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224319 09/24/2013 VOID CITY OF CARMEL, INDIANA VENDOR: 042595 Page 1 of 2 `4 F ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMENT CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK AMOUNT: $82,524.08 9 .r' 5201 E MAIN ST CHECK NUMBER: 224319 CARMEL IN 46033 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4231400 2013-82 7, 761 . 11 GASOLINE-POLICE 1115 4231400 2013-82 143 . 42 GASOLINE-COMM CENTER 1120 4231300 2013-82 1, 718 . 04 DIESEL FUEL-FIRE 1120 4231400 2013-82 1, 097 . 14 GASOLINE-FIRE 1192 4231400 2013-82 200 . 38 GASOLINE-COMM SERVICE 1205 4231400 2013-82 73 . 93 GASOLINE-ADMINISTRN 2200 4231400 2013-82 126 . 79 GASOLINE-ENGINEERING 2201 4231300 2013-82 597 . 85 DIESEL-STREET 2201 4231400 2013-82 1, 933 . 12 GASOLINE-STREET 651 5023990 2013-82 4, 010 . 80 FUEL-UTILITIES 1110 4231400 2013-91 27, 895 .40 GASOLINE-POLICE 1115 4231400 2013-91 247 . 70 GASOLINE-COMM CENTER 1120 4231300 2013-91 5, 699 . 15 DIESEL FUEL-FIRE CITY OF CARMEL, INDIANA VENDOR: 042595 Page 2 of 2 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMECHECK AMOUNT: $82,524.08 t;o CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER 5201 E MAIN ST CHECK NUMBER: 224319 CARMEL IN 46033 CHECK DATE: 9124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231400 2013-91 3 , 041 . 51 GASOLINE-FIRE 1120 4239099 2013-91 5 . 00 CARDS-FIRE 1192 4231400 2013-91 785 .49 GASOLINE-COMM SERVICE 1205 4231400 2013-91 241 . 70 GASOLINE-ADMINISTRNT 2200 4231400 2013-91 337 . 54 GASOLINE-ENGINEERING 2201 4231300 2013-91 7, 148 . 89 DIESEL FUEL-STREET 2201 4231400 2013-91 5, 873 . 94 GASOLINE-STREET 601 5023990 2013-91 11, 208 . 15 FUEL-UTILITIES 651 5023990 2013-91 2, 377 . 03 FUEL-UTILITIES CLAY Carmel Clay Schools ► �-'� •C9R'yCt:�N��Ae, 5201 E. Main Street Invoice 2013-91 Carmel, Indiana 46033 Date 9/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa Septembei 2013 Quantity Cost Each Total Cost Fuel -T1 1 $5,312.89 Fuel-T2 1 $8,267.29 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $13,585.18 Please make checks Payable to: Carmel Clay Schools CLAY Carmel Clay Schools `•� x% ° �' 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8119/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa :3;�1 � C ,�✓"v � r ( i August 2013 r$yfl. . r.�.. a' ,, :xx . Quantity Cost Each Total Cost Fuel-T1 1 $4,010.80 Fuel-T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $4,010.80 Please make checks Payable to: Carmel Clay Schools VOUCHER # 136370 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2013-82&91 01-7500-02 $2,470.37 2013-82&91 01-7502-06 $3,736.69 2013-82&91 01-7500-08 $180.77 Voucher Total $6,387.83 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN.- TERRY RICH Terms 5201 E 131 ST ST Due Date 9/18/2013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2013 2013-82 & 91 $6,387.83 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 �l2U/ Date Officer ,LAY.. t Carmel Clay Schools �--` 5201 E. Main Street Invoice 2013-91 Carmel, Indiana 46033 Date 9/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa Septembei 2013 Quantity Cost Each Total Cost Fuel -T1 1 $5,312.89 Fuel -T2 1 $8,267.29 Fuel Card @ 5.00 ea 1 $5.00 $5.00 TOTAL $13,585.18 Please make checks Payable to: Carmel Clay Schools LAY. Carmel Clay Schools �RM£L:tNp�Aet 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8/19/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#3 - Utilities Lisa Kempa August 2013 Quantity Cost Each Total Cost Fuel -T1 1 $4,010.80 Fuel -T2 1 Fuel Card @ 5.00 ea 0 $5.00 TOTAL $4,010.80 Please make checks Payable to: Carmel Clay Schools VOUCHER # 132827 WARRANT # ALLOWED 42595 IN SUM OF $ CARMEL CLAY SCHOOLS ATTN: TERRY RICH 5201 E 131 ST ST CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 201382&91 01-6500-04 $4,571.75 201382&91 01-6500-05 $5,717.32 201382&91 01-6500-07 $919.08 Voucher Total $11,208.15 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 42595 CARMEL CLAY SCHOOLS Purchase Order No. ATTN: TERRY RICH Terms 5201 E 131ST ST Due Date 9/1812013 CARMEL, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2013 201382 & 91 $11,208.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Accnont #0�� Account name : COMMUNICATIONS JANFT ARNOHE Account address : 31 1ST NW CARUEL IHD 571-2586 Date Time Tmn AM Ddvr Vehcl Odomtr Keyboard TvPo pumo Prod Wotih/ Price Amount AUG 12. 2RL3 1505 OOM 086 1024 8476 01E62 ?????????? O'Uorma\ 03 8Pun}eaded 00021Y&Q $ 3.§JQ $ M9.39 06 21. 2013 140 8024 886 1U24 6476 182034 ?????????? 04urm5 03 01-unleaded 0000200 $ 3.0J& $ 305081 AUG 38` 2013 10;38 8WD 006 1024 6476 102235 ???????7?? 8'Hormol 03 8\'un}eaded 000B.20Q 1 301 $ OQ59.54 Usage TOW!. Product 01 — unleaded 59 .200 Gallon $ 180.74 ---------- $ 192, 74 rT~\ Account #006 Account name : COMMUN1CATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Ton Amt Drivr Vehci OdomLr Keyboard Type Pump Prod Quantity Price Amount 00 21/ 2013 11:59 0034 006 5473 057 007714 ?????????? 04ormal 02 W1- UR[A0E8 OH22.NN $ 3330 $ 006636 Usage Total Product 01 — UNLEADED 22. 100 Gallon $ 66.96 _........._......................_ $ 66.96 Vehicle #0476 ---~==w�m � . Date T�e Tmn �nt Drivr Vphcl Odomtr ��,hoard T,pe Pump Prud Qoaotitv Price A�mnt AU021, 2B\3 1 51 8024 8O6 1824 0476 LO2834 ?????�,?�� U'Horma� O3 K1'unleaded 0O017.i8W � 3.Q3& $ Q051.81 �� 30, 2013 0�38 00D ��6 1Q24 8476 182235 ????�?7??? O�Norral Q3 81-un\e�ded ��}9.208 $ 3.01 � 0059.�4 Usage Total Product 01 - unleaded 59 .20� Gallon $ L8� . �4 -- - - '--- Mileage Total Beginning 101862 Ending 102235 Tr�veled 3/3 UPG 1O.27 CPM . 2985 \ ` ° . Vehicle #0517 Dab T Tran Acot D r i v r Vehcl 0domf r Kpybnard Type PMp P�' Quetity Pria Amou t �� 21' 2013 U�59 003� 006 5473 0517 007714 ?????????? 0-Normal 02 01- UNLEADED 08022.100 $ J.�� $ 0066.96 Usage Total Product 01 — UNLEADED 22 . 100 Gallon __........................... __ $ 66.96 Mileage Total Beginning 7714 Ending 7714 Traveled 0 MPG ^ Account #006 Account name : COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tram Acnt Drivr Yehcl Odnmtr Keyboard Type Pump Prod Quantity Price Amount AUG 06, 200 1508 0M4 006 5473 000 004719 ?????????? 0-Normal 03 02- DIESEL 00827.600 $ 3.192 $ 0&88.10 AUG 00 203 1045 1145 006 \824 &5\7 007436 ?????????? 0-Normal 02 01- UNLEADED 00017.500 $ 3.161 $ 0055,32 Usage Total Product 01 — UNLEADED 17 . 500 Gallon $ 55.32 Product 02 — DIESEL 27 .600 Gallon $ 88. 10 __________ $ 143. 42 Vehicle #0630 Qat e ' Time 'ran Amt Drivr Yohcl [Nomtr Keyboard Type Pump Prod Quantity Pria Amount AUG 06/ 2013 15:40 0044 00 6. 5473 0630 004719 ?????????? 0-Norma1 03 02- DIESEL 00027.600 3.192 $ 0088.10 Usage Total Product 02 — DIESEL 27 .600 Gallon $ 88. 10 ................... $ 88. 10 Mileage Total Beginning 4719 Ending 4719 Traveled 0 MPG ???? .?? CPM � � Vehicle #0517 ' ~ Ti Trao Amt Drivr Vphc\ Odom ����rd Type Pump Prod Qua tity $ Price $ Amou t Date Time 2013 15me5 08�5 �� \�� 0517 ���� ?????????? 0'Nnrma\ 02 01- U�IA0EU 00017.508 3.m1 nmnn.�u AUG Usage Total 17 500 Gallon $ 55 ^32 Product 01 — UNLEADED . $ 55.32 Mileage Total 7436 Traveled 0 MPG ????.?? CPM Beginning 7436 Ending VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $391.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 2013-91 I 42-314.00 I $247.70 1 hereby certify that the attached invoice(s), or t. bill(s) is (are) true and correct and that the 1115 I 2013-82 I 42-314.00 I $143.42 materials or services itemized thereon for which charge is made were ordered and received except Thursday, Sept! -r 19, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/19/13 I 2013-82 I I $143.42 09/06/13 I 2013-91 I I $247.70 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CLAY Carmel Clay Schools 5201 E. Main Street ---' Invoice 2013-91 Carmel, Indiana 40O33 Oota 9/6/2013 317-844-9801 Attn: GueArdoio|o City ofCarmel Account#8 - Engineering Dept. Katie Neville Septembei 2013 Quantity Cost Each Total Cost TOTAL $337.54 Please make checks Payable to: Carmel Clay Schools - r Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tran Amt Drivr Vehc} Odumtr Keyboard Type Pump Prod Quantity Price Amount 06 20. 2013 110 0025 010 1068 0408 070240 ?????????? 0-Normal 02 01- UNLEADED 00008.080 $ 3.030 $ 0024.24 AUG 22. 2813 1M23 W0J5 80R 4894 0562 03U64 ?????????? 0-Normal 02 BY UNLEADED 00006200 $ WO $ 0020.00 AUG 21 2813 1305 0045 N08 1168 0406 070382 ?????????? 0-Normal W2 01- UNLEADED 0100,08.400 $ 3.030 $ 0025.45 AUG 27, 2013 09:25 0025 000 5082 W561 044155 ?????????? N-Normal 02 01- UNLEADED 00012.000 $ 3.092 $ 0037.10 Usage Total Product 01 — UNLEADED 35 .000 Gallon $ 106.79 $ 106. 79 Account name : CARHEL WGIHFFR [NG Katie Neville Account address : 1 CIVIC SQUAIF CARKE(' 571-243-7: Date Time T-an AM Drirr Vehcl Odomtr Ward Tvpe Pump Pad Oyenkit} Price Amuu t AUG 81 2813 M53 O033 D08 1068 0408 06908 ???5707 O-Uorma} 03 O]'unleedpd 8100.7C0 $ 3.161 $ 0033.82 AUG 01 2813 12:43 8815 QQO 5883 8�2 8 0559U ?????????? Q-Uormol 03 0 1-onleaded 72i 16,170"1 i.400; $ 3.161 $ Q8J6.04 00 It 2&45 8003 O8&3 808 068 048 O69528 ???????7?? D-Uorma\ 03 D1-un)poded 00005.NC 1 J.AL 1 880.33 AUG it 2013 0002 0QB5 088 1068 048 U69695 ?????????? O'KormH 63 O\-unleaded 09005.9QQ $ 3.030 0BD.88 AUG 151 2813 1n51 0814 808 WE 0408 869880 ?????????? 8-Unrmo) 83 81'uoleaded 80&86.3G0 1 3.O38 8Wi9.O9 0 G 15. 2013 1329 O&26 888 4814 0562 &34676 ?????????? D-Hormal 63 01-un}ea1-4,ed 880O.908 S 3.�� $ 0 0 39.D9 AUG 21 2013 1122 B024 808 58N3 0528 056105 ?????????? 0-H0 rma1 03 00811.1QB t 3.O30 i 0033.63 AUG 21 2013 1B-35 0�16 808 068 008 Q78661 ?????????? Wnrmal 03 81-un}eaded O001B.6@D $ 3.101 1 0032.87 Usage Total Product 01 — unleaded 74 .700 Gallon $ 230.75 � '^ ^ Vehicle #0562 Date Time Tran Ac'� 3rivr ;ehd Odomtr Leykoard TvPe Poou P,od Ooontib Puce �mont �� L5` 2BO �J�5Y 8Q26 ��� 489� O562 8��Q76 �???r????? 0-No/na} O� O1-unleaded 0O012.9OO $ 3.&3Q $ 8Q39.09 Usage Total Product 01 - unleaded 1� .��C Galion a �7. O9 ' - ----- -- Mileage Total Beginning 34076 Ending �407� Tr��ele� � � �G .`� .'? . 7 � CPri '�? . ?7?? Vehicle #0408 Date Time Trao AcnL Drivr Vehcl Odomtr K oan1 Type Prp PmL Quamtity Price Amou t AUG 28 201J 11:19 0025 0W8 1 @ 0408 070240 ?????????? 0-Normal 02 81- UNLEADED 80008.000 $ 3.070 $ 0024.24 UC 23` 2013 13�35 0045 ON 1068 0q08 070382 ?????????? N-Normal 02 W1- UNLEADED 0000R.400 $ 3.030 $ 0025.45 ' Usage Total Product 01 — UNLEADED 16.400 Gallon __________ $ 49.69 MileagenTotal240 Ending 70382 Traveled 142 MPG 16.90 CPM . 1792 Vehicle #0528 Ovan�ib P,ia &oo«»� Time Tran Ao` kin ;ehcl 8domtr Knbo«rd T'Pe \ y«mo Prod \�aded n�@L1`4�� $ 3.161 $ &QI�.O� Dde08 28L3 12�43 80L5 ���` 5803 85R D55R26 ???�???�?? ���n«�\ u� »�'v^leod ON1L.L8C $ I.C3Q $ 8033.63 L2 22 �R24 �� 50" Q528 C615 ?�??`7???7 d-mnna c� "` .. _ AN l3` 2�\» � Usage Total 22 58� `�* 1lon $ 69 ^67 Product 01 — unleaded . $ 69 . 67 Mileage Total 561S5 T� a'eled 25V �<P� 25.33 CP|�� . 1298 Beginning 55926 Ending F .;lh• tii: _.__ __.__ ____ __ ____ .,1_1 .. _ li;.;-S,ic_ _ C. :4!.: --- _ `- ----- .z -- .- - - - - -- -- ------ --- - - _ ---- -- - --- - -- - !!_, _1: ,{,__, e,_„ r:.,... _ ;.; ;_i,;,; Sal: 1.f;�:...--;�t E•:., � r_ 1.:r i!. } . .. .__................................ low"M Vehicle #0561 Date Time Tnm Acnt Urivr Vehcl Odomtr —bnard Type Pump Prd Quantity Price Amou L Ui3 27/ 2N1J 09:25 0025 0W8 5082 0561 044155 ?????????? W-Normal 02 0\- UNL[ C 00W $ 3.092 $ 0037.18 Usage Total Product 01 — UNLEADED 12. 000 Gallon $ 37 . 10 __________ $ 37 . 10 Mileage Total Beginning 44155 Ending 44155 Traveled 0 MPG ???? .?? CPM ??.???? Vehicle #0562 Date Time Tnm Ac t Drivr Vehcl Udnmtr Xeyb cmrd T pe Njimp Proid Qua tity Price Amouot 20O 10 23 0W35 ON 4894 0562 0J4264 ?????????? 0-Normal 02 0\- UNLEADED 00006.60W $ 7.030 $ 020.00 Usage Total Product 01 — UNLEADED 6.600 Gallon $ 20.00 .....................................__ $ 20. 00 Mileage Total Beginning 34264 Ending 34264 Traveled 0 MPG ????.?? CLAY Sc� a Carmel Clay Schools 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8/19/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#8 -Engineering Dept. Katie Neville LEI S 2+�" t', ,o P °� '� .`js.- ,._�`'� ; S�,N4�``'% August 2013 lQuantity I Cost Each I Total Cost Fuel -T1 1 $126.79 Fuel -T2 1 Fuel Card 0 $5.00 $0.00 TOTAL $126.79 Please make checks Payable to: Carmel Clay Schools .' . Account #008 Account name : CARMEL ENGINEERING KATIE NEVI Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tnm Amt Drivr Vehd Odomtr Keyboard Type Pump Prod Guantity Price Amount AUG 06' 2013 W6 0039 008 5082 0561 043296 ?????????? 04ormal 02 01' UREAD[D 0N011.200 $ 3.l61 $ 00J5.4W AUG 00 203 06:23 0008 US 1068 0408 069368 ?????????? 04o,ma\ 82 01- UINILEADE8 00008.480 $ 3.161 $ 0026.55 AUG 01 2013 11q9 0015 U0 1019 04J1 N223Y0 ?????????? 04ormal 02 01- UNLEAUEU 00010300 $ 3.030 $ 0031.21 06 14. 2013 10d2 1122 008 5082 W! W4J691 ?????????? 0-Normal W1 01- UNLEADED 00011.100 $ 3.030 $ 0033.63 Usage Total Product 01 — UNLEADED 41 .000 Gallon $ 126.79 __________ $ 126.79 Vehicle #0561 0at e Time Tran Acnt Drivr Vehcl Odomtr Keyboard Type Pumo Prod Quantity Price Amount AUG 06/ 2017 17:06 0079 008 5082 0561 043296 ?????????? W-Norma� W2 01- ��EAD[D 8001�.200 $ 3.161 $ �O5.40 AG 14` 2013 10:42 0022 0 0 5082 0561 047691 ?????????? 0'Norma1 01 01- UL[AD[D 0011.100 $ 3.00 0&3J.63 Usage Total Product 01 — UNLEADED 22.300 Gallon $ 69.03 $ 69. 03 Mileage Total Beginning 43296 Ending 43691 Traveled 395 1 PG 35. 58 C .0 851 Vehicle #0408 Date Time Tram Amt Urivr Vohcl Odomtr Keyboard Type Pump Poid Quantity Price Amnu t AUG 87/ 201J 06;23 0000 008 1018 0400 069J68 ?????????? UNLEADED 82 01- �EAUED 00008.400 $ 3.161 $ 0026.55 Usage Total Product 01 — UNLEADED 8. 400 Gallon .......... ..........._................. $ 26. 55 Mileage Total Beginning 69368 Ending 69368 Traveled 0 MPG ????. ?? CPM Vehicle #0431 Date Time Ton Amt Drivr Vphcl Udomtr Keyboard Type Pump Prod Quantity Price Amount AUG 81 2013 W9 0015 IO0 1019 00 022M0 ?????????? 04ormal 02 01- UNLEA0[U 00010.300 $ 3.030 $ 0031.21 Usage Total Product 01 — UNLEADED 10. 300 Gallon $ 31 .21 __________ $ 31 .21 Mileage Total Beginning 22390 Ending 22390 Traveled 0 MPG ????.?? CPM Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Clay Schools Purchase Order No. 5201 E. Main Street Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 91612013 2013-91 city vehicle fuel $ 337.54 8/19/2013 2013-82 city vehicle fuel $ 126.79 Total $ 464.33 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Carmel Clay Schools ALLOWED 20 5201 E. Main Street IN SUM OF $ Carmel, IN 46033 $ 464.33 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 2013-91 2200-4231400 $ 337.54 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 2013-82 2200-4231400 $ 126.79 which charge is made were ordered and received except �!-a 9/23/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund .C1.A,Y Scy Carmel Clay Schools P. r9R�r�'L; 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8/19/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -AdminstrationDept. Jim Spelbring {�'"' .� h+'�` � "0 `"`wr �'d i+".. F'X`n , Fez ._' . f �� m St ;+` `vim `� ya°d•T< �x`�^p:d T August 2013 s M 77 Quantity Cost Each Total Cost Fuel -T1 1 $73.93 Fuel-T2 Fuel Card 0 $5.00 $0.00 TOTAL / $73.93 J Please make checks Payable to: Carmel Clay Schools %E P 2,,9 2-0.13, � ^ ` Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tnm Amt Drivr Vehc\ [Nomtr Keyboard Type Pump Prod Quantity Price Amount US 14` 2013 1500 0041 01l 5929 0-3,98 12J358 ?????????? 0'Nonnal 01 01- UNLEADED 00024.408 $ 3.030 $ 0073.93 Usage Total Product 01 — UNLEADED 24 .400 Gallon $ 73.93 __________ $ 73.93 LAY Carmel Clay Schools 5201 E. Main Street Invoice 2013-91 Carmel, Indiana 46033 Date 9/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#11 -Ad m instration Dept. Jim Spelbring 1 e Septembei 2013 -117 yp w , Quantity Cost Each Total Cost Fuel -T1 1 $241.70 Fuel -T2 Fuel Card 0 $5.00 $0.00 ��D TOTAL // $241.70 Please make checks Payable to: Carmel Clay Schools D Q � SEP 2 3 2013 By - Account #011 Account name : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Time Tnm Amt Drivr Yehcl Odomtr Keyboard Type Pup Pmd Quantity Price Amount AUG 16' 201J 0055 0023 01l 2453 0397 070134 ?????????? 0-Normal 02 01- UNLEADED 000100 $ 3.MI $ 0053.J3 AUG 19, 201J 1W6 0&52 011 2177 074\ 05600W w???????? 0-Normal 02 01- UNLEADED 00014.600 $ 3.0JW $ 0044.24 AUG 21 20l3 1107 0038 011 2453 OW 070319 ?????????? 0'Norma| 02 01- UNLEADED 00014.100 $ J.030 $ N042.72 AUG 2Y' 2013 1026 0067 01\ 1954 ???? ?????? ?????????? 0-Normal 02 01- UNLEADED 00015.600 $ 3.101 $ 0048.38 AUG M. 201J 03,06 ON! 011 2453 0397 070535 ?????????? 0-Normal 02 W1- UNLEADED 00017.100 $ 3.101 $ 0053.03 Usage Total Product 01 — UNLEADED 79 .000 Gallon $ 241 .70 $ 241 .70 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Educational Services Center - Sue Ardiaolo IN SUM OF $ 5201 E. 131 st Street Carmel, IN 46033 $315.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members rt 1205 2013-82 42-314.00 $73.93 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 2013-91 42-314.00 $241.70 materials or services itemized thereon for which charge is made were ordered and received except MondWteptember 23, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/19/13 2013-82 $73.93 09/06/13 2013-91 $241.70 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer LAY sr '� yG Carmel Clay Schools '•� e, �-` �RMfL:1N0�rs� 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8/19/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#2 - Fire Dept. Denise Snyder August 2013 Quantity Cost Each Total Cost Fuel -T1 1 $2,815.18 Fuel -T2 1 Fuel Cards @ $5.00 ea 0 $5.00 TOTAL $2,815.18 Please make checks Payable to: Carmel Clay Schools CLAY - Carmel Clay Schools 5201 E. Main Street ---' Invoice 2013-81 Carmel, Indiana 48033 Date 9/8/2013 317-844-9901 Attn: SumArdoio|o City o[Carmel Account#2 Fire Dept. Denise Snyder Septembet 2013 Quantity Cost Each Total Cost TOTAL $8,745.66 Please make checks Payable to: Camno|Clay Schools Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Uate Time Tran Amt Drivr Vehc\ Odomtr Keyboard TyCie Pu@p Prod Quontib/ Pris Amoun t AUG 05` 20O 11:41 8018 00 5945 0531 01J85N ????????? 0- arma\ 04 02- DIESEL 00028.200 $ 3.192 $ 0090101 C 06/ 201J 08 32 8013 002 51N1 0722 167459 ?????????? 4- PD 02 81- UL[ADED 80019.500 $ 3,161 $ 0061.64 AUG 01 0, 2017 00/75 0014 002 5101 0722 1 63459 ?????????? N-Normal 02 01- UNLEADED 00003.900 $ 3.16I $ B012,33 A0 06. 207 08:44 0015 02 5729 0538 020A2� ?????????? 0-Norma� 0J 02- DIESEL 00033.000 $ 3.lY2 $ 0105.34 AUG 06, 20D 10�D 002J 082 2J36 0232 018395 ?????????? 0-Normal &4 N2- 0ES[L 00020.000 $ J.1Y2 $ �;3.84 AUG 06. 2N13 �0�3J 0026 0M2 5748 023W 00l�� ?????????? �Normal 03 02- DlESEL 00015.500 1 3.192 $ 0849.48 AUG N6` 201J 10-37 0027 002 5731 0240 024454 ?????????? 0-Norma} WJ 02- DIESEL 00011.800 $ 3.192 $ 0037.67 �0 06' 2011 10:47) 0029 002 5562 0415 N78#0 ?????????? 0-Normal 03 02- DIESEL 000D.600 $ 3.\Y2 $ 0N56.18 AUG 86/ 2013 \2;16 �73 �� 5595 0460 0W8502 ?????????? 2-Handle 03 02- UlESEL 00��.000 $ J.192 $ 00&0.80 AUG 0�, 2013 i2;19 0034 002 5595 0460 00850 2 ?????????? 0-Norma l 04 02- Dl[SEL 00021.0W0 $ 3.192 $ 0067.03 AUG 06, 20D 14:76 0047 002 593J 05�6 10212J ?????????? 0-Normal 02 01- UNLEADED 0001Y.900 $ 3.�61 $ 0062.90 AUG 06. 20l3 17:07 0049 002 5073 025Y 108672 ?????????? 0-Nnrmal 01 0\- UNLEAD[D 0004.400 $ 3,161 $ 0045.52 AUG 86, 2013 19;27 0056 002 5931 0547 200364 ?????????? 0-Norma\ 02 01- UNL[AD[U 00012.100 $ 3.161 $ 0038.25 AUG 07. 2013 10:J5 0023 002 2162 0545 &J5395 ?n???? 8'Nnrma1 0J Q2- DIESEL 00021.500 $ 3. 92 $ 006O.63 AUG 07. 2013 14:08 0078 002 5931 0495 018945 ?????????? W-Normal 02 01- UNLE ADED 000O.400 $ 3.161 $ 0039.20 AUG 07, 2011 14:16 0039 002 5742 041 5 078488 ?????????? 0-Normal 04 N2- Dl[SEL 00818.600 $ 3.192 $ 0033.84 AUG 07. 201J l5�26 0N4J 002 5519 0538 02W5J5 ?????????? 0-Normal 04 02- Ul[S[L 0N024.500 $ 3.192 $ 0N78.20 AUG 07. 201J 15:J9 Q044 002 5930 0529 103075 ?????????? 0-Norma1 03 W2- DlESEL 00N22.200 $ J.192 � 007W.86 AUG 07. 201J 15�44 N045 002 5867 0J59 057887 ?????????? W-Nurmal 02 01' UNLEADED W0022.700 $ J.l6l $ B0D.75 AUG NB, 201J 09�2� 0012 002 51N1 0459 0106N6 ?????????? 0'Normal 03 N2- DlESEL 000D.4N0 $ 3.\Y2 $ 8W55.54 AUG 08, 2017 l0:18 0016 002 5741 0272 00473 ?????????? 0-Nnrmal 03 02- DlESEL 00W21.600 � 3.192 $ 0068.95 AUG 8R. 2013 15�44 0030 002 5566 0531 0 13932 ?????????? 0-Nnrmal 03 02- Dl[SEL 00022.200 0070.86 AUG 08, 201J 16 30 0033 002 593 1 0543 20W592 ?????????? 0-Normal 02 81- UNLEADED 00009.980 $ 3.161 $ 0Q31.29 AU8 08, 2013 20 18 0041 002 5073 0259 108775 ?????????? 0'Nurmal 01 01- UNL EADED 0W014.500 $ 3,161 0045.87 AUG 09, 2013 11:18 00D 002 20l4 03J7 0283J5 ?????????? 0-Normal 02 81- UNLFAD[D 00018.400 $ 3.030 $ NN55.75 AUG 09. 281J 11:27 0018 002 3909 0459 010698 ?????????? 0-Normal 03 02- DIESEL 00011.400 $ 3.B2 $ 0036.39 AUG 09' 2013 15:31 0025 002 5570 0538 0205Y9 ?????????? 0-Normal 03 02- DIESEL 00027,500 $ 3,B2 $ 00B7.78 AUG 09, 20O 15:47 0028 002 5932 8724 8�5435 ?????????? 4-MPD 01 01' UNLEADED 00N25.208 $ 3.030 $ 0076.36 AUG 10' 2013 0�JJ 0014 082 5736 0�27 &15822 ?????????? 0-Normal 02 01- UNLEADED 08030.300 $ 3.030 $ 0091.81 AUG U. 2017 17:48- 0W\6 082 2456 0232 018568 ?????????? 0-Normal 04 02- DIESEL 00024.600 $ 3.192 $ 007D.52 AUG '1, 2W13 18 0017 00? 5941 0460 00865J ?????????? 0-Nurma\ 04 02- DlESEL 00823.580 $ 3.192 $ 0075.01 AUG \2` 20O \1:47 002B 002 5930 0238 089D0 ?????????? 0-Normal 04 02- DlESEL 00022.000 $ 3.192 $ 007&.22 AUG 12/ 20lJ 47:00 0074 002 5076 W�42 099755 ?????????? 0-Normal 02 01- UNLEADED 00011.480 $ 3.0J0 $ 00J4.54 AUG D. 2 0 1 J 07.36 0011 0 02 5871 0531 014024 ??????f W-Normal 01, 02- DIESEL 00021.580 t, 3.192 $ 0068.63 AUG O, 2013 11�27 0W25 002 556R 0538 N55555 ?????????? 0-Norma> 03 02- DIESEL 00029.700 $ J.1Y2 $ U894,80 AUG 17), 201J 12 26 &027 002 5598 0440 021,892 ?????????? 0-Normal 02 81- UNLEADED 00011.800 $ 3.030 $ 0035.75 AUG 13, 2013 O 36 0070 002 2231 0722 163704 ?????????? 0-Normal 02 81- UNLEA0[D 0000.280 $ 3.030 $ 0N55.15 AUG 1J, 28\J �4�l� 0032 NO2 �763 0�0Y 065487 ?????????? 0-Nurmal 04 02- 0lES[L 0N024.980 $ J.1Y2 $ 0079.48 AUG 1J. 201J 15.11 0033 002 5110 02J7 0J2550 ?????????? 0-Normal 0l N1- UNLEADED @0W08.300 $ J.030 $ 0025.15 AUG 13` 20O \6:01 8838 002 5933 0546 102J4Y ?????????? 0-Norma� 02 01- UNL[ADED 08020.6&0 $ 3.030 $ 0062.42 AUG O/ 2813 16-07 0040 002 58 67 W359 058197 ?????????? 0-Normal 02 01' UNLEADED 08022.680 $ J.030 $ 0068.48 AUG 14, 20\3 O.16 0031 002 2162 0545 035612 ?????????? 0-Nnrmal 83 02- DIESEL 08017.500 $ 3.192 $ 0055,86 AUG 15. 201 7 07:59 0009 002 5736 0527 016007 ?????????? 01-Norma 02 01- UM EA. 00011.600 $ 3.0J0 $ 00J5.�� AUG i5. 2013 09�37 N0�4 002 2336 W232 0l8Y65 ?????????? 0-Normal 07 02- DIESEL 0002J.200 $ 3.1Y2 $ 0N74.05 AUG 15, 2013 10-04 0016 002 5598 0440 024046 ?????????? N-Nurmol 02 01- UNLEADED 00009.200 $ 3.0J0 $ NW27.88 AUG 15` 20013 11:08 002W 002 5N94 8772 000054 ?????????? 0-Normal 02 81- UNLEADED 000261680 $ 3.030 $ 0080.60 AUG 15/ 20l3 18�52 00�4 002 20O 0460 N08852 ?????????? 0-Normal 03 02- DIESEL 00N24.30W $ 3,J28 $ 0080.B7 AUG 20D 0:55 0055 002 5073 0259 0Y869 ?????????? 0-Norma> 01 01- UNLEADED 00013.000 $ 3.030 $ 00J9.39 Usage Total Product 01 - UNLEADED 356. 500 Gallon $ 1097 . 14 Product 02 - DIESEL 537.200 Gallon $ 1718. 04 ................................ $ 2815 . 18 REG 29, 213 M12 OK9 002 505 OW9 06%46 ?????????? O-Normal 03 02- DIESEL 00027.500 $ 3.374 $ 0192.79 AUG 1 2013 11:06 0030 002 2175 0459 011617 ?????????? 00ormal 0J 02- DIESEL 00017.000 $ 3.525 $ 0059.93 AUG 30, 2W\3 13:51 0046 002 5&77 0259 109691 ?????????? 0-Normal 02 8\- UNLEADED 00013.000 $ 3.181 $ 0040.31 AUG 30 2013 1t19 W850 002 5Y31 0543 202417 ?????????? 0-Normal 02 01- UNLEADED 00011100 $ 3.101 $ 003526 AUG 30' 2013 it 5S 003 002 5519 0538 021001 ?????????? 0-Normal 04 82- DIESEL 08030.300 $ 3.525 $ 0106.81 Usage Total Product 01 — UNLEADED 473.900 Gallon $ 1447 . 47 Product 02 — DIESEL 528 .200 Gallon $ 1783. 63 .............._.............................. $ 3231 . 10 " l6' 2B13 \1:39 0028 to 0 2 5742 0469 865455 070747 O-Novmal 02 8Z-dieHl U625.NO $ TUB $ 0N42Q AUS \6, 283 2l59 0W38 002 2175 0459 B11812 ?????????? O-Wor:a\ 61 82-diesel SON 5.NO $ 3228 $ 8051.58 AN D` 2013 11;24 0005 802 5596 0258 073114 ??????r?? 841rmoi B2 82'diesel 80021.J00 $ 3.J28 t Q87819 AUG it H13 18:53 0004 802 5745 O540 876571 FIT= 8-Normai 62 02-diese\ BgN0.O88 i 308 1 8066X-. AUG 18, 2013 1414 0010 082 2456 8545 035735 ?????????? 0-Norma\ 02 82-diesel 00019.30Q $ 3.J28 1. g 064.2J AUG 19` 2013 086 80J3 802 5067 B568 858L18 ?????????? 8-Anrmd 83 81-un\eaded BE,0Ll700 $ 3.830 $ B041.5\ 00 19, 2813 2l18 0W41 882 5954 8537 118685 ?????????? O'Nurma\ 81 82'diesol 00013.6Q@ $ 3.328 $ 0Q45.26 AUG 28' 2013 0AN9 O884 &02 5B98 &7J6 862795 ?????????? 8-Vwma\ 83 81'un}eaded 00014106 $ 333W $ 0043.94 00 1 2M13 1059 0812 082 5291 8258 873210 ?????????? 0'Wurmd 01 QZ-diesel 88026.78O $ 308 $ B08O.86 06 20` 2813 1104 8015 002 M76 85U 08898 ???T????? 0-Norma\ 83 Q1-uo}eadcd 0Q8Q7.880 $ THE $ 00ZJ.6J AUG 28` 2013 23a8 8848 002 VJ 059 011658 ?????????? 0-Normal 82 Q2-diese} 00&15380 $ 3028 $ 005125 AUG 21, 2813 12;l7 8N16 802 2163 O250 ?????? ?????????? 0'Horma} 82 10;2'diese1 0 101,0 17.788 $ 3.J74 $ O059.72 00 21` 2013 2145 0035 OU 55L9 05J8 82Q843 ?????????? 8-Norma} 02 O2-dive} HN2.7N& $ 3274 $ H76 00 21` 2013 2310 0036 002 5742 009 065456 ?????????? 8-Norma} 02 82-diese\ 80031480 $ 3.374 1 &02.57 00 22, HIS 18IQ 800 S02 3906 0723 835233 ?????????? 8-Noah 03 01-on1 eaded 08022.08 $ J.038 $ 0 0 66.96 AUG 21 2013 10:45 1815 802 5598 0440 024487 ?????????? 85ormal 83 01-un}eoded 80Q08.5Q8 1 J.030 $ 682176 AUG 21 2813 08:23 0807 002 205 8459 811362 ?????????? 8-Ko,ma} 82 82'diesel 80013.50O $ 304 $ 0N5.A 06 23, 2013 1800 0619 002 577 8259 109344 ???V???V 8-Norsa} 03 0L-unleaded 01�;0l4.5S0 $ J.03W $ 8043.94 06 23/ 2013 1041 OM8 002 2456 &N8 076722 ?????????? 8-Normal 82 82'diesel 800i23.288 374 $ 00780 AUG 24` 2Q13 0414 0005 602 5H6 8258 W78,6 J11 ?????????? 010orma} 02 82-dies} 80021508 $ 1374 $ 0096.L6 00 24, 2B13 1110 N008 00 2174 0259 109480 ?????????? 89mrmal 83 0l-un\paded RQ07AGO $ 3.S30 $ 00 2 1.21 M 245 2013 11;25 8809 002 5936 8435 063751 ?????????? 0-Nurma\ 03 81-unleaded 88014.6&0 3.83& i 8044.24 AUG 25, 2013 L2;40 8883 ON2 5746 0409 0123 45 ???????T? G-Nnrmal 82 Q2'diesel B8028.188 $ 3.374 $ 886712 AUG 25` 2813 18,89 8089 082 23J5 8540 076830 ?????????? 8-Uurmo\ 01 02-dieH\ 0Q817.2QD $ 3.374 $ 1058.Q3 AUG 26` 2N13 1080 8@21 082 57R5 025D 87JJ42 ?????????? 0-Norma} 01 Q2'diewol 08Q39.300 $ 504 $ 0J2.60 AUG 26` 2813 13/04 8029 802 5101 8529 1033W5 ?=??Y 8-Normal 81 B2'dieve} 88N1.600 $ 3.J74 $ 810162 AGG 26' 2013 13:28 8B3B 002 5B76 0542 180292 ?????????? 8-8omA 83 Ol-on}nded 8&012.4Q0 E 3.830 $ 08J7.57 06 26/ 2013 14:21 8833 802 2132 0459 0!1508 ?????????? 0-Qorma} 02 82-diese\ 00017108 $ 1374 $ Q86609 AUG 27` 2013 08;52 80n 882 5745 ONE 076926 -Not ma\ 81 G2-die,e\ 00M15.Q&0 $ 304 $ ONE:61 AUG 21 2013 20;23 0036 082 5867 059 858909 ?????????? O-Noah 03 81-uo}ea6ed 80026.700 s 1892 $ WN2.56 AUG 27` 2013 21:23 0037 ON 4761 0537 11D761 ?????????? 8-Norma} 81 O2-dipse} 80&lO.B00 $ 3.374 1 883174 AUG 28. 2013 1024 0019 002 53J6 0529 078747 ?????????? O'Wormal 81 82-diew\ 00021.500 $ 3.374 $ Q87204 AUG 20, 283 1302 0827 082 3906 O723 035405 ?????????? 8-Normal 83 GL-uoleaded O8811.600 $ 3.\Bi i O03537 AUG 29' 2013 0509 082 5095 8737 894831 ?????????? 8-Norm»l 83 01-un0ded 88W1J.6QO $ 3481 $ 0042.17 AUG 29, 2813 0047 8015 882 5Q76 8542 100414 ?????????? 05ormal 03 81-uo}Hded CUBA 50O $ 3.01 1 00Z306 AOG 291 2N13 1509 0031 602 3907 0545 836120 ?????????? 8'Hurma} 01 82-diesel OHM,NO $ J.374 $ 0871.53 08 J&, 2013 8183 88@3 102 22M 8568 058363 ?????????? @'Ho,mal 03 81-un1 paded 80021.90O $ 3.1D1 $ 0Q67.91 AUG 38, 2013 8904 8812 002 5730 0529 078795 ?????????? 0-Norma} 62 82'dieeI 00011480 $ 3.J74 $ 0041.84 AUG 30. 2&13 21/46 0045 082 50Y0 0736 863189 ?????????? O'Normal 03 81-unleaded 80815580 $ 3.181 $ 0048.D7 AUG 38, 2013 2215 0047 B82 5736 8527 016986 ?????????? 8-Nnrmd 03 01-un}eaded 08816.4O8 $ 3.01 $ 0Q50.R6 AUG 31, 2013 1806 0882 802 5291 8258 873448 ?????????? 61orm5 01 82-diesE 88833.50Q $ 1525 s 610103 AUG 34 2813 2102 002 002 4763 0409 865741 ?????????? O-Normal 82 02-diesel 02023 100 1 1525 $ 8081.88 Usage Total Product 01 - unleaded 516 . 900 Gallon $ 1594 .04 Product 02 - diesel 1193. 700 Gallon $ 3915. 52 __________ Account #002 Account name : CARMEL FIRE DEPT DENISE SNYDER Account address : 2 CIVIC SQUARE, CARMEL 571-2622 Uate Time Tran Acnt Drivr Yehc Udom r K i b mrd Type Pump Pru Quamtity Pricp Amou t AUG I6/ 201J 10 27 0027 �� 2014 0337 �1411 ?????????? 0'Normal 02 01- UNLEADED 0Q015.60W $ 3.0J0 $ 0047.27 �� i6. 20�J 11 58 0033 002 5933 8546 102O14 ?????????? W-Normal N2 0�- UNL[A0E0 ���4.�� $ 3.0J0 $ 00�4.84 AUG 16, 2013 I2�56 0FS CO" 5076 N542 N9Y952 ?????????? 0-Nnrmal 02 01- UL[AUED 00010.700 $ J.030 $ 00J2.42 AUG 16, 2013 16,34 0064 002 5335 0531 0N892 ?????????? N-Norma} 03 02- DlBrL 0002l.180 $ J.328 $ 0078.22 AU6 11 in 201J 21�J5 0�@ C� 5519 05J8 020786 ?????????? 0-Nnrmal 0J 02- Dl[S[L 0N024.700 $ 3.328 $ 010821 '119 �0 D` 20D 09�J5 0W07 �� 574J 02J0 0O923Y ?????????? W-Normal 04 W2- Dl[SEL 00017,7W0 $ 3.328 $ 0058.91 AUG D/ 2W13 lY�32 0018 5873 025Y l09�59 ?????????? 0-Normal 01 01- UNL E N_[0 00010.800 $ 3.030 $ 0032.72 AUG 1D 2013 07�06 0007 0 2 5 D8 0735 07952 ?????????? 0-Nurma1 01 01- 0&EA0EU N001 5.00N $ 3.0J0 $ 0045.45 AU8 0` 2013 0 0I 00i0 002 5942 0232 0187Y2 ?????????? N-Nurmal 03 02- DlESEL 00020.J08 $ 3.328 $ 0067.56 AUG 18` 20l3 15.14 0812 W02 5095 0737 094581 ?????????? 0-Normal 02 01- UNLEADED 00010.700 $ 3.030 $ 0032.42 AUG 19/ 2013 06/l9 0N0Y �� J906 072J 0J4890 ?????????? 0-Nnrma} 02 01- UNLEADED 0W015.500 $ 3.0J0 $ 0046.97 AU8 1Y, 2013 08�59 0026 002 50Y4 n572 '1l676 ?????????? 0-Normal 02 0�- UNLEADEU 00012.200 $ J.038 $ 0036.97 AUG 1Y. 2N13 11�J4 0034 002 5Y42 0�59 0l1952 ?????????? N-Normol 04 02' 0l[SEL 00020.900 $ J.J28 $ 0069.56 AUG 1Y' 201J 19.44 0070 002 5W73 0259 109235 ?????????? 0-Nnrmal 01 0\- UNLEAD[D 00009.380 0028.18 AUG 20` 2013 08 8 0015 002 5Y31 0543 201J59 ?????????? 0'Nor7a1 02 0l- UNL[ADED 80011.5N0 $ 3.0J0 $ 00J4.85 AUG 20, 20D 12- 'no 00?9 002 5598 W��0 02�256 ?????????? 0-Normal 02 81' UNLEAD[U 0001\.500 $ 3.830 $ 00J4.85 AUG 20/ 2013 N041 002 5867 0J59 0585.8 ?????????? 0-Normal W2 01- UNL[ADED 00d24.000 � 3.0J0 � 0072.72 AUG 2N. 201J 15�38 WW42 002 5932 0724 046016 ?????????? 0-Normal 01 01' UNL[ADED 00024.J00 i 3.030 $ 0077 1? H 20/ 2017 7 0056 002 20J0 04k0 008952 ?????????? 0'Normal N3 02- DlESEL 00018.700 $ 3.J28 $ 0062.2J AUG 2l. 2W13 1_:43 0032 002 5J38 0230 089278 ?????????? 0'Normai 04 02- DlESEL 000D.300 $ 3.374 $ 0044.87 AUG 21, 2013 O 31 00J9 002 22J1 0722 163959 ?????????? 0-Nnrmal 02 01- UNL[AU[D 00020.Q0N $ 3.0J0 $ 0068.60 AUG 2i` 281J 1a�2J 0047 002 594W 0232 3212J5 ?????????? 4'MPD 04 02- DlESEL 08W01.280 $ 3.J74 $ 000A.05 AUG 21, 201J 14�27 0048 002 5940 N2J2 357566 ?????????? 0-Norma\ 04 02- DIESEL 00025.700 $ 3.J74 $ 0086.71 AUG 21. 20\J D 54 N862 002 5945 0531 0�JW00 ?????????? 0-Nurma} W� 02- Ul[SEL 0002N.\00 $ 3.374 $ 0067.82 AUG 22/ 20D 04�58 0005 NO2 2162 05�5 0J5858 ?????????? 0-Nurmai 0J 02- 0l[S[L 00022.000 $ 3.374 $ 0074.2J AUG 22, 201J 08�40 0W2W 002 5736 8527 0\6484 ?????????? 0-Nurmal 82 01- UNL[ADED 00022.400 $ 3.0J0 $ 0067.O7 AUG 22' 201J 08�50 0025 002 5931 0543 20l598 ?????????? 0-Nnrmal 02 01- UNL[AD[D 00010.8N0 � 3.8J0 $ 0032.72 AUG 22, 20O 08�57 N027 002 2014 0�37 828760 ?????????? 0-Norma} 02 W1- UNLEAUED 00014.300 $ 7.070 $ 0W43.33 AUG 2J, 2013 2J�2Y 0075 002 1043 0531 014268 ?????????? 0-Normal 03 02' UlESEL 00020.700 $ 3.J74 $ 0069.84 AUG 24, 2013 i1 74 Q0D 802 2336 02J2 018897 ?????????? 8-Nurmal 03 N2- Dl[SEL 00023.400 $ 7.374 $ 0078.95 AUG 24` 2013 16�09 000 002 2455 W�96 101671 ?????????? 0-Normal 02 01- UNLEADED 8N000.�00 $ J.0J0 $ N001.21 M@ 2A` 2813 1 12 00!9 082 2455 0496 10\671 ?????????? 0-Normal 01 01- UNL[AD[D 0 00 22.40 0 $ 3.030 $ 0067.87 AUG 21 201J 21�16 0026 002 2013 0�60 009i22 ?????????? 0-Nnrma} 0J 02- Ul[SEL 00025.300 $ J.J74 $ 0085.J6 AUG 25, 201J 20,58 002J 002 5597 0C31 014351 ?????????? 0-Normal 0J 02- DIESEL 00019.000 $ J.774 $ 0064.11 AUG 25/ 20D 2\�54 0026 002 5740 0545 0J597J ?????????? 0-Nnrmal 04 N2- DIESEL 0000.N00 $ J.J7� $ 0060.77 AUG 26, 201J 06�44 W0�1 002 22Jl 0722 16120J ?????????? 0-Nurmal 01 8\- UNLEAUED 000D.Y00 $ 3.030 $ 0054.24 AUG 26 201J 0:47 0055 002 5073 0259 109495 ?????????? 0-Normal 81 01- UNLEADED N0012.800 $ 7.0J0 $ 0N38.78 AUG 27. 2017 1 fl:lJ 0031 002 5747 02J0 0R8R88 ?????????? 0-4urma1 03 02- DlES[L 00018.100 $ 3.374 $ 006\.07 AUG 27. 2013 �1/36 0036 NO2 5578 05J8 N20923 ?????????? Q-Normal 04 02- Dl[SEL 000J1.7N0 $ J.J74 V 0106.Y6 AUG 27, 20\3 11�48 8038 002 5598 0�40 024626 ?????????? 0-Nurma} N2 0�- UNLEADED 000�1.Y00 $ 3.092 $ 0036.79 AUG 27` 20lJ _2.05 0041 NO2 5736 N527 0�6727 ?????????? 0-Normal 02 01' UNLEAUED 000Q.6W0 $ 3.092 $ 0060.60 AUG 28` 2013 l0-11 0019 O02 23J6 02J2 019006 ?????????? 0-Norma\ 03 02- D SEL 80028.L00 $ 3.374 $ 0094.O1 AUG 28, 207 11�4J 002J 002 22J1 N722 164544 ?????????? 0-Normal 02 01- UNL[ADED 0N022.6N0 $ 7.101 $ 0070.08 AUG 28. 2013 \9�07 0062 002 2017 040N 009263 ?????????? 0-Norma\ 03 02- UlESEL 0002\.200 $ J.374 $ 007\.5J AU8 28, 2W13 19�29 0067 002 5566 05J1 014444 ?????????? 0-Normal 03 02- Ul[SEL 00026.W00 $ J.374 $ 00O7.72 AUG 28, 201J 10,35 0064 0N2 5073 &25Y 109601 ?????????? 0-Normal 01 01- UNLEADED 00013.�80 $ 7.101 $ 0041.55 AUG 29, 201J 07:57 08O 002 5736 0252 044788 ?????????? 0-Nurmal 02 01- UNL[ADEU 0002N.500 $ 3.101 $ 0063.57 AUG 29/ 2M1 08;05 00-5 002 5931 054J 202164 ?????????? 0-Normal 02 01- UNLEA0ED 0001\.300 $ 3.101 $ 0035.04 AUG 29. 2N1J 08�14 000 082 5YJ2 0724 04667W ?????????? 0-Normal 01 01- UNLEAD[U 00023.9W0 $ J.101 $ NN/4M AU8 29, 2013 1 a!03 a 4l 002 5110 8237 833866 ?????????? 0-Norma1 W1 0l- UNLEAUED 00Ql9.300 $ 3.101 $ 0059.85 AUG 29/ 2013 17:4R 0065 002 57�0 02J2 0109O7 ?????????? 0-Nurmol 03 N2- DlES[L 00016.200 1 7.774 $ 0054.66 - Account name : CARMEL FIRE DEPF UEN1SE SNiUER Account address : 2 CIVIC SOUARE. CAR�1EL 571-2622 D omtr =,j board Tvpe ��» Prod Quantitv Yrice Amou t AUG gl, 2013 88 56 802& 802 5729 0538 820346 ?????????? 0-Norma\ 0L 82-diesei Q0O30.800 � J.192 s Q098.3\ 0-Horma\ 83 01-unleaded 8001Y.180 $ 3.�6! $ 8068.38 AUG 01, 2013 L1�L2 0829 O02 2169 054W 8�6829 ????????7? 8-Knrma\ 82 82'diese\ ��16.�1A .19Z $ O052.67 �� 81' 2013 U 15 0030 082 3906 0 723 834290 ?????????? R-Nurmol 0J Q1-unleaded 88&16.�� $ J.161 $ 8851.52 AUG 8�` 2013 1J�25 083Y QO� 5076 0542 899J91 d �14 6 ????????�? 8'Normol 03 81-onleade � . QB $ 3.161 $ 0Q46.15 AUG n1` 2013 142L 804J 002 5598 B440 823672 ?????????? 0-Nurmol 83 01-unleaded R LE L Ni` 2013 1��83 8R48 8W2 2336 02J2 O808Q2 ?????????? 8-Korma\ 82 82-diesel 00W22.Y0Q $ J.l9Z $ 8873.i0 AUG 01` 0N54 882 5562 0409 O65BO5 ?????r???? 8'Uorma\ 8� 82-diesel 80&2J.600 $ 3.l92 $ O-75.3J 2W13 15 44 8N 882 2455 8459 B1N3R5 ?????????? 8'Korma\ 82 02-dipse\ �z�� 4.288 $ 3.G2 � 0045.JJ �liz 01, 201 J 15�45 0Q57 802 5067 825Y L��17 ?????????? &-Normal 8J 01-un}eaded 80Q89.�� $ 3.�6� $ N029.4W AUG 0L 2013 16�34 0@60 �� 5932 �]4 044949 ?????????? 8-Hormal 03 81'uo}eaded B0025.480 $ 3.161 $ 8080.29 AUG 02, 2M13 \0�27 g urma} 0J 81-unleaded Q8806.3&8 $ 3.161 $ 8019.91 Ll� R2, 201J 1l nyi Y 082 23J6 8238 B890�9 ?????????? 0-Norma} 01 82-dinsei 080i9.�� $ 3.L92 $ 0062.56 AUG 02. 20D 12�42 80�5 002 2454 07J7 WY8634 ?????????? 8-Norma} &3 81 0D.Q00 AUG 82` 2813 D��0 0057 0Q2 �761 8415 @7S58O ?????????? 0-Norma\ 0 diespl 000\2.600 $ 3.192 $ 8840.22 AUS Q2` 2013 D��1 8058 002 5731 85J1 02'diesel 88016.380 $ 3.1Y2 $ 8K�2.8J AUG 02` 2BD 20�89 0861 002 2838 O460 808J55 ?????????? 8-Nnrmal 8l 82-die*ei 80018.70O $ 3.19Z $ 8859.69 w,2@ @2` 28O 21�J1 0066 802 5568 85JD 820486 ??????7??? O'Noma� �2 02-diese� 80024.50Q � 3.192 $ 0Q78.20 AUS 82` 2013 2��35 0067 082 5335 8529 102988 ?????????? 8'Horma} O2 82-diese} O8818.3W0 $ J.192 � 0Q58.41 AUG 83` 2O1J 12�42 0815 082 2i62 0545 Q35245 ?????????? 0'Horma\ 01 D2-dipsel 80016.8&& $ 3.192 � 8�51.07 AU8 03, 2813 i 6 8022 0&2 23J5 0540 0'Korma\ B2 82-diesel 00016.280 $ J.1YZ $ 0851.71 AUG 03. 2013 15�13 0N24 002 2165 N459 010492 ?????????? 8'Nnrma1 8L 02'diess} 800i6.700 AUG 84` 2813 1\�38 0816 0&2 5734 8259 188575 ?????????? �'Hormo} 83 8\-un�eaded 8Q012.4Q0 $ �.161 $ 8039.20 AUG &�` 2013 11�43 08D O0 O232 80303 ?????????? 0-Norma\ O1 82-diee} G0828.280 $ J.\92 $ 0890.81 kUG 06, 20D 1J�27 80l1 it ormal O3 @1-oo}eaded 8008Y.508 $ J.161 � 0030.83 AUG 06' 201J �4�22 80l4 002 5785 8258 872Y41 ?????????? 8'�orma\ 8L 82-dio�e\ 00026.7&0 $ 3.1Y2 $ 8S85.23 AU8 07, 2813 17�28 8820 B02 3906 O723 W34470 ?????????? 8-Huraa} 83 81-un|eaded 8&012.2&0 $ 3.161 � 8838.56 AUG 07` 2013 16�8D 8025 082 D-Horma\ 82 8?-diesel 808J2.988 AUG �7` 2ND 16�51 0W29 002 2165 0544 1O�807 ?????????? 8-Hurmol 01 W2-diese} 0000.000 $ 3.1YZ $ 8057.�6 AUG G8, 2813 12�01 0B14 002 2169 M540 076590 ?????????? �-Horma} W2 �2-disei 08024.N80 $ 3.192 $ O076.61 AUG 09, 2813 15�50 8825 002 4763 8409 06523� ?????????? 8-Nu/mal 8l O2-die�ei 00826.QV8 AUG 18. 2B13 \5�37 8887 8R2 5\18 8237 03319\ ?????????? 8-Worma� Q3 01-un}eaded M8�15.78Q � @ � 8847.57 AUG L0^ 2BO 18��2 0018 �B2 5336 &5J5 808800 ?????????? D-Norm�i 8J 81-unieaded O801L.60� $ 3.RJ0 � 8035.15 AUG 10, 2Q1J 18 43 0011 002 5336 852Y L0313O ?????�???? 8-Uormai 82 02'diese� 80t'i15.780 AUG ��` 201 4 Q005 882 5734 825Y �88873 ??????�??? 0-No/mal 8J 81-uoleaded 8Q014.90Q � �.BJ0 $ &045.15 �� 11, 201J M�39 0008 802 2457 0545 8J55D ?????????? B-Norma} W1 02-diese 56 AUG L?' 2@O 07�0 0086 002 5N90 036 06245L ?????????? 0-Norma\ 03 01-unleaded 80W14.888 $ 3.8J0 $ 8042.42 AUG 12, 2013 07;28 8008 O02 5101 W568 Q498O ?????????? 0-Norma} Q3 01-un\eaded 00024.�Q0 � 3.0J8 $ 0073.93 AUG l2, 2BD 08�N 0818 002 825D 87J849 ?????????? 0-Horma\ M2 82'dieel N0032.J00 $ J.�Y2 $ 0103.i0 AU8 �2. 2013 0�5� 80�8 G02 5512 025V ?????? ?????????? 0-Worma\ 82 02-diee\ 0&022.588 AU8 l3. 2013 18�54 8&l6 002 573� 0259 18D969 ?????�???? 0-Wnrma} 83 0l-uo\paded Q0011.008 $ 3.OJ0 $ Q0J3.33 AUG 13` 2N1J D�41 0&25 882 3906 8723 OJ4677 ?????????? 0'Hu/mal 83 01-un\eaded O0B14.300 $ J.03B $ P.R. AUG 13. 2B13 18��6 003O O02 �875 8459 818888 ?????????? O'Hormal 82 82-diu�el B&&14.80Q $ �.\92 � 8047.24 AUG 14. 2013 O�40 802Q 002 5742 �24O 0245N7 �????????? 8'Horma\ 01 82-diese\ Q0812.180 $ 3.\92 � 8038.62 AUG 14� 2G13 O�58 8N21 O02 28D U54M 8735O9 ?????????? 0-Horma} 02 O2-diesp} �Q017.8�8 $ 3.192 � 0854.26 AUG L4/ 201J 14�52 8023 &8 ???r?????? 8'Norma} 02 82'dipsel 8&&22.400 $ J.L92 $ 8Q7z.5R AUG 14` 2N13 14�54 002� 0Q2 5872 0415 Q09999 ?????????? die-el 0Q824.8N& AUS 1�, 20l3 20 l 10891 ?????????? 8-Worma\ 81 02-diesel 088l4.�00 $ 3.l92 $ 0845.96 AUG 15` 2813 0�8Y 8D36 002 501 0568 049931 ?????????? 8'Normal 03 81-on}eaded 008QY.90O AUG 16, 2R1J L8�46 88i8 &02 573� O529 L8J232 ?????????? 8-Uormal O1 W2'diese} O8020.1U@ $ 3.328 � 8866.8Y AUG 16. 2013 \1�89 ��lY 882 5110 8237 O33615 ?????????? 8-Morma\ B3 8�-uole�ded O80L9.48D � 3.830 $ 8058.78 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 East 131st Street Carmel, IN 46032 $11,555.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 1120 —41 I 42-314.00 j $1,594.04 1 hereby certify that the attached invoice(s), or 1120 2013-91 42-314.00 $1,447.47 bill(s) is (are) true and correct and that the 1120 2013-82 42-314.00 $1,097.14 materials or services itemized thereon for 1120 2013-91 42-313.00 $5,699.15 which charge is made were ordered and 1120 2013-82 42-313.00 $1,718.04 received except 203-`t ( 13% '-)C'( SEP 2 3 202 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $1,594.04 2013-91 $1,447.47 2013-82 $1,097.14 2013-91 $5,699.15 2013-82 $1,718.04 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ^ LAY Carmel Clay Schools 5201 E. Main Street ---' Invoice 2013-91 Carmel, Indiana 4GO33 Date 9/0/2013 317-844-9901 Attn: GueAnjaio|o City ofCarmel Account#1 Police Dept. Teresa Anderson Septernbei 2013 Quantity Cost Each Total Cost TOTAL $27,895.40 Please make checks Payable to: Carmel Clay Schools ,GLAY sC . Carmel Clay Schools . ARMEL:IN���e, 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8/19/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#1 - Police Dept. Teresa Anderson a } August 2013 Quantity Cost Each Total Cost Fuel -T1 1 $7,761.11 Fuel -T2 1 Fuel Card $5.00 ea 0 $5.00 $0.00 TOTAL $7,761.11 Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools Sue Ardaiolo IN SUM OF $ 5201 E. Main Street Carmel, IN 46033 $35,656.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 2013-82 42-314.00 $7,761.11 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 2013-91 42-314.00 $27,895.40 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 19, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/19/13 2013-82 monthly payment $7,761.11 09/06/13 2013-91 monthly payment $27,895.40 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ,CLAY. jwrv����9 Carmel Clay Schools 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8/19/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#4- Street Dept. Bonnie Callahan --n A71017;L- Qw August 2013 Quantity Cost Each Total Cost Fuel -T1 1 $2,530.97 Fuel -T2 1 Fuel Card @$5.00 ea 0 $5.00 $0.00 TOTAL $2,530.97 Please make checks Payable to: Carmel Clay Schools - ~ Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Date Time Tnm Amt 8rivr Vehd [Numtr �s�ard Type Pumo Prod Quantitv Price Amount AUG 05/ 2013 08:55 0000 004 5J68 0458 06J128 ?????????? 0-Normal 02 01- UNLEADED 00026.000 $ 3.161 $ �02.1Y AUG 05^ 2013 0Y�15 0�� 004 5468 N584 127627 ?????????? W-Normal 02 01- UNLE��D 0003�.�� $ J,161 $ 0099.57 AUG 05, 2013 09:16 0010 004 5468 0584 999999 ?????????? 0-Normal 01 01- UNLEADED 00040.000 il 3.161 $ 0126.44 �0 0�. 20O 8Y�34 0012 084 5709 0520 \02966 ?????????? 0-Norma\ 02 01- UNL[ADED 00038.300 $ 3.16i $ 012�.07 AUG 05/ 20D 17:40 0025 �� 2638 0585 134615 ??7�??71 W'Normal 02 01- UNLEADED 0&020.400 $ 3.161 $ 0064.48 AUG 05/ 20O 14:48 0028 004 57 33 0794 035757 ?????????? W-Nnme| 02 01- U N LEADED 00032.�� $ 3.161 $ 0101.15 AUG N6. 2013 10:00 0020 004 26J6 0456 097592 ?????????? 0-Normal 04 N2- DIESEL 000J2.800 $ 3.192 $ 0102.14 AUG B6/ 2017) 1B.48 0030 004 1N20 0750 177652 ?????????? 0-Nnrmal 01 W1- UNL[ADEU 00019.100 $ 3.161 $ 0060.38 AUG 06` 2013 lJ�40 0040 004 57N9 0426 103576 ?????????? 0-Nurma} 02 01- UNLEADED 00024.700 $ 3.161 $ 0076.81 AUG 07^ 2013 13!19 0035 004 3900 0727 072548 ?????????? 0-Nurma1 02 81- UNLEAUEU 00026.000 $ 3.161 $ 0082.19 AUG 08. 2013 09;11 0010 004 5967 0589 0Y4990 ?????????? 0-Normal 07 0\- UNLEADED 0001l.700 $ 3.161 $ 0036.Y8 AUG 08. 20D N9;37 0013 004 1020 0750 O7829 ?????????? 0-Normal 01 Wl- UNLEAUED 2,0018.500 $ 3.161 $ 005B.48 AUG 08, 2013 10!1 0014 004 5571 050 120886 ?????????? 0-Norma] 82 Wl- UNLEADED 00002.400 $ 3.161 $ 0007.59 AUG 08, 2017 10:13 0015 004 5571 0510 l28886 ?????????? 0-Normal 01 V- UNLEADED 00012.700 $ 3.161 $ 0040.14 AUG 08, 2013 1J:58 0026 004 26J8 0585 174779 ?????????? 0-Normal 82 01- UNLEADED 00029300 $ 3.161 $ 0094.51 AUG 0B. 2013 N�03 0027 004 5468 0584 \27850 ?????????? 0-Normal 02 01- UNLEADED 80070.080 $ $ 0094.67. AUG 08, 20D 18,08 0035 004 2285 0�57 153448 ?????????? 0-Nnrmal 02 0l- UNLEAD[D 00021 .7001 $ 3.161 $ 0W73.65 AUG \2, 2013 09�\6 0020 004 2636 0456 097903 ?????????? 8-Normal N4 02- Ul[SEL 0N035.900 $ 3.192 � 0114.5Y AUG 12, 2013 11:06 0025 0B4 5709 0520 l031J2 ?????????? 0-Nnrmol 02 81- UNLEADED 900029.0100 $ 7 V9 $ 0087.07 AUG 13, 2013 15�20 003� 804 546R 0584 �28077 ?????????? 0-Normal 02 &�- UNL[AD[D 000J0.000 $ 3.830 $ N890.90 AUG 17. 201J 15:23 0035 004 5468 0584 9Y9999 ?????????? 0-Normal 01 0-1- UNLEADED 00048.000 $ 3.030 $ 0145.44 AUG 13` 2013 15:27 0036 004 1020 0589 095315 ?????????? 0-Normal 02 0�- UNLEAU[0 00026,400 $ 3.030 $ W079.9Y AUG 14` 20 17 11:11 0024 004 5967 0456 050487 ?????????? 0-Normal 04 02- DIESEL 00032.100 $ 3.172 $ 0102.46 AUG 14, 201J 11:48 WN25 004 102N 0750 O818Y ?????????? 0-Nurmal 01 01- UNLEADED 00015.700 $ 3.070 $ W047.57 AUG �4. 2013 1J�21 0032 004 26J8 05B5 174994 ?????????? 0-Normal 02 01- UNLEADED 00025.200 $ 7.030 $ N076.J6 AUG 0, 2013 17:24 0033 084 2638 0585 000W80 ?????????? 0-Normal 01 01' UNLEADED 00048.900 $ 3.0-N $ 0148.l7 AUG 14` 2013 14;42 N040 00� 2365 0455 06946Y ?????????? 0-Norma} 04 02- Dl[S[L 00030.900 $ 7.192 $ 0098.63 AUG 15. 2013 09;46 0015 804 21 Q 7 07J\ 085807 ?????????? 0-Norma} 04 02- DIESEL 080J1.500 $ 7.192 $ 0100.55 AUG 15/ 2013 10�52 00D 004 22O5 0590 066775 ?????????? 0-Normal 04 02- UlES[L N0024.900 $ 3.192 � 0079.46 AS 15, 200 10:55 080 004 \W28 0457 153794 ?????????? 0-Normal 02 01- UNLEAUED 00012.000 1 3.030 $ 0036.36 Usage Total Product 01 - UNLEADED 621 .300 Gallon $ 1933. 12 Product 02 - DIESEL 187.300 Gallon $ 597 . 85 ..................................._..... $ 2530 .97 Carmel Clay Schools 5201 E. Main Street ----- Invoice 2013-91 Carmel, Indiana 40033 Date 9/8/2013 317-844-8801 Attn: SueAndoio|o City ofCarmel Account#4 - Street Dept. Bonnie Callahan Septembet 2013 Quantity ICost Each Total Cost TOTAL $13,022.83 Please make checks Payable to: Carmel Clay Schools T) Account #004 Account name : CARMEL STREET DEPT AMY LUNN Account address : 3400 W 131 ST WESTFIELD IN 46074 733-2001 Uatp Time Tran Amt Urivr Vehcl Odumtr Kybard Type P mp Pri Qu an,ify Price Amouot AUG 16/ 20O 08 57 000 00't 2636 0456 09�04 ?????????? 0-Normal 04 02- Dl[SBL 00034.3N0 $ 3.328 $ 0114.15 A0 16/ 2013 i0 9 0028 004 5368 0458 067 358 ?????????? 0'Normal 02 01- UNLEADEU 00027.180 $ 3.L 0 $ 0082.11 AUG 1Y/ 201J 10�06 0�� �N 2179 �JJ 056842 ?????????? 4-MPD 03 02- DIESEL ��J9,�0 $ J.J28 $ 0131,46 AUG 1Y. 207 M11 0031 084 2 17 9 0633 568429 ?????????? 0-Normal 03 02- DlESEL N0028,80N $ 3.32R $ 0095.85 AUG 1Y/ 2013 14.51 0053 004 5468 0329 138858 ?????????? 0-Norma} 02 01- UNLEADED 00023.000 $ 3.030 $ 8069.69 AUG 19 2013 17.59 0068 004 5273 0512 072958 ?????????? N-Norma} 82 0\- UNLEADED 00030.100 $ 3.030 $ 0N91.20 AUG 20/ 201J 0Y�21 W021 004 2638 05R5 O5201 ?????????? 0-Norma| 02 01- UNL[ADEU 0N028.000 $ J.NJ0 $ 0084.84 AUG 20/ 201J 09�3� 0022 004 J391 &747 036584 ?????????? '-Normal 03 02- 0lESEL 00030.000 � 3.328 $ 009Y.84 AUG 20' 201J \0�49 0023 004 2373 8234 121432 ?????????? 0-Normal 02 0�- UML[AD[D 00026.J00 $ 7.070 $ N079.69 AUG 20. 2013 14 48 8837 084 2285 N590 066965 ?????????? 0-Normai 03 02- UlESEL 80027.200 � 3.J28 $ 0090.52 AUG 20. 20D 00.55 004 1031 0322 D2577 ?????????? 0-Normal 02 0\- UNLEADED 00026.700 $ 7 07 $ 0080.90 AUG 21, 2017 10,4J Q028 004 26J6 0456 09850 ?????????? 0-Normal 04 02- DlESEL 00034.000 $ 3.374 $ 0114.72 AUG 22/ 2013 10:30 0077 004 5J68 0458 06 7Q90 ?????????? 0-Normal 012 01- UNLEADED N0019.100 $ 7.070 $ 0057.87 AUG 23, 2013 0Y�39 0025 0W4 2192 0330 132981 ?????????? N-Nnrmai 02 0\- UNLEAD[D 80028.200 $ 3.0J0 $ 0N85.45 AUG 23/ 2013 \N�28 00J1 00� 2640 0731 0D6218 ?????????? &-Normal 03 02- Dl[SEL 00029.4W0 $ 3.374 $ 0099.20 AUG 23/ 2013 11 �1 8NJ6 001 267 8 0585 754l2 ?????????? 0-Norma} 02 &-- UNL[AD[D 0NN28.20N T 3.030 $ &N85.43 AUG 23, 20O 11;12 0077 004 2638 0585 000000 ?????????? 0-Normal 01 01- UNLEADED 000J5.300 $ 3.0JN $ 0106.96 AUG 23, 2013 '4;38 0057 004 2285 0590 06713� ?????????? 0-Nnrmal 04 N2- DlESEL 00029.700 $ 3.374 $ 0i00.21 AUG 23. 2W13 14:47 0&58 004 2B1 0749 0J8157 ?????????? l-Total 03 02- DIESEL 0N070.40W $ 3.374 $ W2J7.5J AUG 26. 2813 10�24 0821 N�4 5�68 0584 1285JR ?????????? 0-NnrmaI 01 0\- UNL[ADED 80033.800 $ 3.0J0 $ 0102.41 AUG 26/ 20�7 11:42 0024 004 J900 0727 W73058 ?????????? 0-Normal 02 01- UNLEAD[D 00025.000 $ 3.030 $ NW75.75 AUG 26, 2013 O:34 0837 004 5709 0520 107470 ?????????? 8-Normal 02 01' UNLEADED 00020,400 $ 7.07.0 $ 0061.81 AUG 27' 20D 08:50 0023 004 263 6 0 4 5 A 098815 ?????????? 0-Normal 04 02- DIESEL ��34.100 $ J.374 $ 01l5.W5 AUG 27. 20D i0:17 0032 084 2D8 02J4 12D7� ?????????? 0-Normal 8l 0�- UNLEADED 00028.0N0 $ 3.092 $ 0086.58 AUG 27/ 201J 1���8 005J 004 3J91 0�26 1017794 ?????????? 0-Norma} 02 01- UNLEADED 0N020.100 $ 3.0Y2 $ 0N62.15 AUG 29. 2013 11:0J 0029 004 2191 0730 068853 ?????????? 0'Nnrmal 03 02- DIESEL &0021.000 $ J.374 $ 0070.85 AUG 29/ 2013 15-25 8051 004 2364 0457 154550 ?????????? W-Normal 02 01- UNLEADED 08025.900 $ 3.101 $ 0080.72 AUG J0` 2813 �8�59 0028 0W4 5368 0458 064309 ?????????? W-Normal 02 01- UNLEA0ED 00027.800 $ J.l8� $ N0B6.21 AUG 30, 2Wl3 11.1' 0H31 004 263J 0 52 0 10J721 ?????????? 0-Normal W2 0l- UNLEADEU NN04J.100 $ 7.101 $ 01JJ.65 Usage Total Product 01 - UNLEADED 496. 100 Gallon $ 1513.04 Product 02 - DIESEL 378.400 Gallon $ 1269.38 ........._....................___ $ 2782. 42 ' Account name : CARMEL STREE [ DEPT AMY LUN[� Account address : 340� W 131 ST WESTFIELD lN �6Q74 733-2�01 Da Price Amuuot Ai 01, 281J �7�3Y Q813 1 1B L6L542 ��??�??? 0-Hormai 83 O1�mle�pd 00Z0.400 $ 3.16L $ - -4.48 �� 81/ 2�O 00�30 Q8�6 804 5273 W512 87B91 ?????????? 0-Hormal D3 O1'uoleaded 08030.6BQ $ 3.l61 $ &@96.73 PIN-i 0\^ 2013 0D�4R 0819 004 221 11, 8-Normal 83 81'unleaded 8OB2&.400 $ J.L61 $ ��4.48 �0 W\` 2U1J 09�38 ��1 0Q4 5489 0235 846J22 ?????????? 0-Nu/ma} 83 81-unleaded G0822.780 � J.L61 � O07�.75 AUG 0L. 2013 i8 5 V"O6 804 2197 8731 O8��34 ?????????? B��rma� QZ O2-diesel BQ�30.780 $ J.192 $ 8097.99 281 6 0033 Q&4 3919 O583 l�5872 ?????????? 8-Nurma} &3 Q1-unleaded ��27.9QQ $ J.161 � 0088.19 AUG &\, 2013 12�52 8035 8W4 264v 0454 871210 ?????????? O-Hurma\ 81 @2-diesel &0029.4�� $ 3.i9Z $ 8M93.84 AUG 0}` 2013 15�29 0&51 B84 2285 O5Y0 0662J8 ?????????? 8-Norma} 81 82-diese\ 80019.600 � 3.192 � B062.56 �0 01` 201J \5�29 8052 084 2365 B��3 B4556� ?????????? 8�brma\ 02 82-diese} 8Q827.780 � 3.B2 � 0888.�2 AUG &2. 2813 R8�46 0B18 884 2�94 073@ 2J5649 ?????????? 0-Worma} 01 82'dieso} Q0&21.90� $ 3.192 $ 8D6Y.90 AUG 02 2813 8YND 082� 8Q4 J595 0234 120S47 ?????????? 8-Nurmal 03 Bl'uo}eaded 80O�5.O00 $ 3.L61 $ ��1.55 �� 82' 2813 11�88 08J5 084 2365 8593 &45601 ?????????? B'Nurmal 01 82-diose\ ��11.40Q $ 3.1Y2 $ 8836.39 AUG 02` 2813 11�39 8037 004 26�8 8�57 L5622\ ?????????? 8-Norma} B3 01-un\eadod Q0022.40& $ 3.L6i $ 007&.8l AUG 82` 281J 11�52 8848 0O4 572L 85Y2 L\5338 ???.?????? O-Norma� D2 82-diese} 00026.300 $ J.19Z $ 8083.95 AUG 82. 201J 15�19 8054 004 1820 &750 l37355 ?????????? 8-Homnl 83 01-unleod d O88�6.78Q $ 3.161 $ 0G52.79 AUG 02, 28l3 �5�27 0Q55 Q04 2285 05Y0 0�6326 ?????????? 8-Normal 87 82'diesel 0W03�.680 $ 3.192 � 81OO.87 AUG B5` 2Q13 08�49 00B2 W0� 2363 845� 869184 ?????????? 8'Norma} 82 02-diesel 8QB24.6S0 $ J.192 $ Q078.52 AUG 85` 203 88�54 D0B3 QB� 2191 0636 848168 ?????????? 8-ko,ma} 81 82-diee} 80838.6�0 $ J.192 � 8123.21 AUG 85, 2BL3 1J�D 0810 804 2638 8585 1J4684 ?????????? 8-Uormo� 83 &1-un-eaded 80&Q0.800 $ J.�61 $ 0BW0.08 AUG 05. 20\3 13�18 0011 8Q4 2�38 0585 13460� ?????????? 8'Norma\ W3 O1-uo�eaded QB0&0.Q00 $ 3,�61 $ 0Q80.8O AUG &5� 28D 15�31 0Q13 Q04 577W Q593 B45675 ?????????? 8-Hormai 82 �2-diesel 88022.\08 � 3.192 � 0870.54 AUG R6, 2013 08�4J 0@ 63Y1 AUG B6` 2013 M9�5R 00&9 884 2J65 832Y 137620 ?????????? 8-Anrma\ B3 81-onle�ded 08�26.580 $ 3.L61 � 8&83.77 AUG 86, 28i3 \3�37 Q8l3 M84 5727 872R 073409 ?????????? 0'Norwal 8J 8L-unleaded 88B27.70� $ 3.161 $ 8087.56 AUS Ti B6, 2 15�0. 08D 8O4 5770 O5Y3 045724 ?????????� O-Kn,mal 82 O2-diesel 8Q021.3&O $ 3.192 $ BQ&7.9Y AUG 06` 2W13 15�33 088 8G4 L828 &510 151862 ?????????? Q-Norm�\ 83 &1-unlpaded 00Q25.8O0 � 3.L61 � &&79.03 AUG 86` 201J �5�41 88 0B829.880 � 3.192 $ 8O95.l2 AUG 87, 2013 08�26 0807 004 2197 8731 085426 ?????????? O-Normal D2 82-diesel R0827.50& $ J.\92 $ QQ87.78 AU8 07, 201J 08�55 0008 084 2DY 8523 04L315 ?????????� O�Normo} B2 82'�ie�e\ 80045.608 $ 3.l92 $ @145.56 AUG 07` 201J Q04 3Y19 B747 O66032 ?????????? D-Kormo} 01 02-diesp} Q0020.28W $ 3.192 $ B064.48 AUG B7` 2013 11�3J 0B16 W84 2285 0590 0664Y1 ?????????? 8-Uurmal B2 82'diese} 0&029.780 $ 3.1Y2 � 8B94.8Q AUG 07. 28i3 1��39 N0\7 88� J5l8 85YZ 1�5503 �????????? 0'Horma} 82 O2-diese} 8QQ28.00Q $ 3.192 $ 80O9.J8 �@ 0` 201l L3�Z6 &021 08� 2L9� 8455 869Z55 ????????r? O-Norm�l &2 OZ-diesel 8B&2\.60Q $ 3.iY2 $ Q06O.95 AUG 07' 2013 15�10 8023 &04 5778 Q593 045776 ????�????? 0-Normal 02 82-die�el 80024.4QO s J.192 $ W&77.83 AUG 08, 201J 0R�21 8003 804 2633 �520 103041 ?????????? 0'Norma} 03 O�-uo�eadeO 00038.68& � 3.161 $ Ni22.Q1 AUG WO` 2013 8D�38 80H4 80� 2179 B573 838�i4 ?????????? 0-Knrma� 82 82-diese} �08J6.5WN $ 3.192 $ 0116.51 88 W829.88& $ J.192 $ BWY5.O AUG 88' 2W!J 08�J9 8B08 084 2J64 Q326 BY4687 ?????????? &'Ko/ma} 83 0-uo}ead»d BN820.78Q $ J.16� $ Q865.43 AUS 08. 2813 Q9�28 0Q07 08� 5972 0752 1\6J12 ?????????? 8-Norm a\ 83 81'unleeded 88Q25.600 8N80.92 AUG M8` 2013 10�32 8012 004 2373 863� 0463J6 ?????????? 8-Hormal 01 �2-die�e\ 00828.6O8 $ 3.1Y2 $ C891.29 AUG 88. 28�3 LB�4J 0813 804 5368 Q458 G63462 ?????????? O-Xorma\ 83 �1-uo�e�dod 8&Q24.1�& AUG 08. 2B 8-Uo,ma} O2 82-0iese� 008&5.50Q $ J.l92 � 8�17.56 AU8 8Y' 20D 80L& 8666�8 ??�??????? 0'Unrm�\ Q1 �2-dieel AUG 0Y. 2013 13�37 0816 R84 2023 Q5OZ 118338 ?????????? 8-Karmai W3 Xl'un}sded &8829.8W8 $ 3.DJU $ 0087.R7 AUG QY, 20D \- 27 B024 804 5778 8-Korma\ 0Z 02'diesel AUG 89. 28 885�\5 ?????????? B-Xormal &2 O2-diesel 8Q03Q.20Q $ 3.192 $ Q0Y6.�8 AUG l2` 2013 18�L1 8814 8W4 586Q �322 132383 ?????????? U'Normal B3 O1-un}eaded 8�823.888 $ 3.�3Q $ 0072.11 AUG 12, 2R13 18�16 88\5 O04 527J 85L2 072358 ????�????? 8-Uormo\ �3 81-uo}ead*d ODBJ2.80Q $ 3.0J0 $ 8096.96 AUG 12, 201J 12�02 082! 004 2L78 8329 L37849 ?????r???? 0-Uorma� O3 0l-unleaded 88027.�0Q � 3.03U $ 0&84.54 AUG 12, 20|3 1J�\9 0824 084 26J3 0758 138826 ?????????? B-Hnrm�} O3 01-uo�evded UQ018.8WB � 3.R30 $ W054.54 AUG 12` 2013 15�25 8826 884 577B 859J 84�918 ?????????? O-Knrmal R2 82-diese} 0Q824.2W8 $ 3.19Z � GN77.25 ^ M h 12` 28LJ -5!4Y Q03O 1M 1 03Q 8_ J ???7?????? Q'mxma} 12 82- ieel 8­1. ­_ $ 3.1Y2 - �QY .59 - � O, 281J 08!27 4 804 263J 059L Q58954 ?????????? 8-Normal 02 82'die-el 0g8-r.5&8 $ 3.192 � 8052.67 AUG 1J. 2013 8D,37 - 6 8Q4 39l9 B45I 871418 ?????????? 0-Uorma} 02 82-diese} 88024.8QB $ 3.L92 $ 8D7Y.16 7 P O` 2Q13 08z39 88Q7 8&4 22R5 O59Q D66684 ??????? ?? 8-Hnrma\ 81 O2-diee} 8&022.108 $ 3.192 = 887Q.54 AUG 13. 2813 08!50 881 9 8QL 2192 054 0 152825 -????????? 8-Hnrma\ 83 K1-,,leaded 80&241,IR $ 3.Q3& $ 8072.72 AUG 13. 2013 88-57 D0LQ 004 3595 O-- Ol977 ????????-? 8-Hormal 83 81'uni�oded O803l.60W $ 3.138 $ Q895.75 AUG 1J, 2813 1L:33 8028 0Q4 5727 028 073777 ?????????? 8-Uorma- O3 81-uoleaded OQ&}l.880 � 3.83& $ O0Y6.35 ­ O` 20O 1J:19 ,-2 D0A 2648 O747 B66285 ?????????? 8'Nnrm�\ V 1 02-diese} R083Q.308 $ 3.L92 $ @Q96.72 n ! 1J, 2813 14!1D 0027 804 3919 858J 1\6222 ?????????? 8'Uormal 03 8!-uo\e-ded 0Q0J3.208 $ 3.D3m $ 818�.6Q �- 13. 2Q13 \5'08 0828 884 586& 8510 121991 ?????????? O'Hormo} QJ 81-un1»aded 0802Q.8QO $ J.8JQ � -w60.60 F _ 13. 2013 15.2J 8029 @84 5489 B235 846596 ??7??????? R'Uorm7\ O3 OL-unleaded 80&23.100 - 3.@JO $ 806Y.99 �� 13` 2Q13 l5,32 083i B04 5770 B5Y3 845971 ?????????? 0'Uorma} Q2 Q2-diese} 88017.1B8 � 3.192 $ O054.58 " D` 2013 -5i 48 80J3 0B4 1028 007 1}3645 ?????????? 8-Uorma} O3 D\'uo}eaded 8Q023.00 $ 3.O38 � QQ6Y.99 AUG 14' 2813 89�25 QW89 8Q4 2364 8592 11-694 ?????????? B-No/mai D2 02-dieso\ 80W30.o n $ 3.192 - 0R5.76 P - \4/ 2N13 10z28 W015 004 5333 R4 0J70W2 ?????????? 8 nrmsl 83 K1-uoleoded 08024.2 r $ 3.83Q t NB74.24 AUG L4' 2813 L0.57 BBD 004 2367 8J30 1J2742 ?????????? 0-Horma} &3 N1-unleaded 80029.8�0 $ J.8JO $ Q087.87 &UG 1,. 2BD L4-57 0025 -04 2217 0512 872548 ????????.? 0-Nn/mo\ 0J 01-un\eaded B00L6.0�O $ 3.BJ0 z 0v48.48 AUG 14` 20L3 15.29 8027 884 577& 0593 84�03W ?????????? O'Nurma} 02 82-Oie,e\ 0Q$22.28& z J.192 $ 007L.86 ,0 14` 2813 15/57 8N28 8N4 21/8 0592 039 85 ?????????? Q-Norma} 02 82-die=el W8027.9&8 $ 3.192 $ 008?.86 AUG l5` 20D 08!47 8Q11 004 2191 0636 048506 ?????????? 8'Norma} 0-Z B2'diese\ 00B36.488 $ J.192 $ 8�16.\9 AUG l5, 28l3 LJ�09 B821 004 J908 B727 872772 ?????????? 0'Hormal O3 81'uoleaded W0029.B80 $ 3.838 $ 0887.87 AUG 15. 2813 15-27 8O28 QQ4 5770 85YJ 876085 ?????????? O'Nurmoi 82 82-die-el 80BD.000 $ 3.328 $ 0056.58 AUG \6` 28O 15;\6 88J2 004 5778 8593 16Q142 ?????????? 0-Hormal &2 W2-die=e} 80&;4.800 � J.328 $ 80-9.25 AUG 19. 20�3 0Y�33 8Q11 004 228� 05Y0 066844 ?????????? 0-Horma\ 02 82-diese} Q0BD.78g $ 3.328 - N058.9\ AUG 1Y, 20D 10�25 8015 C84 2N29 0457 l542J4 ? ?z?????? 8-Hormal 83 01-unlerde2 8801Y.300 ; J.8JO = 805G.48 r­M- 19. 2N13 1\ 34 Q019 004 1028 0750 00369 ?????????? 8-%orma\ 83 81'oolooded 0OQ2Q.5Q0 � 3.O30 $ 0862.12 A G 19` 20O 1I�4J 8028 004 2364 85Y2 115859 ?????????? 0-'o m:. -2 82-dise} 88@2Y.O0G � 3.328 - O096.51 P � iY. 20D 14tJ3 O030 Q@4 5409 82J5 R46O10 ???-?????? 0-Norma\ O3 @1-unlepded 80019.788 $ 3.8J8 - 8859.6Y AUS \Y` 281J \5-31 B035 804 2029 8422 B57747 ?????????? 8-Hormal 01 82'd1esel B0829.200 $ 3.J2O - OQY7.18 AUG 20, 281J 88!38 O007 O04 39&0 8727 B72866 ?????????? 0'Hormal 83 8\-uoleeded 8Q8D.780 $ J.830 $ O84\.51 AUG 20. 2013 08-50 8888 M04 5770 8593 04620� ?????????? 8-Norma} 82 02'die=el B004.50B $ 3.3Z8 - 888L.54 AU8 28. 201J 1D.35 0&1- 0Q_ 2197 073l OD6816 ????????-? 0-Uormol 82 02-diesp} 08029.Y0% $ J.328 $ 08Y9.51 AU8 28` 20i3 L-.37 8KL4 &Q4 2�20 0584 i28296 ?????????? @-Korma\ 03 Ol-unleaded 88Q3Q.3BB - 3.@3- $ 8G�1.81 AUG 28, 201J O�44 8019 804 5972 M752 116644 ?.???????? 0-"ormo- &J N1-unleaded 0Q&29.0n& " 3.83Q $ 0Q87.87 AUG 28` 20\3 L5I27 0027 O 4 577W 0593 046232 ??.??????7 0-Uorma\ 82 82'diese} U 001Y.100 $ 3.328 $ &063.56 AUG 2&. 201J 15�31 8828 W04 2366 @74D O50752 ?????????? 8'Uormai 01 BZ'dissol 08&3l.10Q $ 3.328 $ 818J.50 AUG 21` 2 13 N�24 8822 884 02B 0750 138496 ?????????: �-Anrma\ B3 8l-uoloaded 88B19.90Q - 3.030 $ 0Q6M.30 AUG 21` 20O L5-21 802� 804 5571 0518 1223W8 ?????????? 8-Uorma\ 83 Q1'unleaded 88N29.480 $ 3.8JO $ 8089.O8 AU8 21, 2W13 15t 27 8B26 00� 577& 0 93 046292 ?????????? 8'Wo/m-\ N2 O2-diese\ B0026.3Q0 $ J.374 - 8088.74 AUG 22` 2O13 88,47 001 084 2633 852W 183363 ?????????? 8-Hurm»\ 83 @m'un}eaIed 88856.400 t J.830 $ W178,89 AUG 22, 2QO 08-51 8Q12 804 5967 8@5 k6Y750 ????r????- 8-Horma1 O- 82'diese> 0Q833.280 + 3.374 $ 8112.82 ­@ 22, 2@L3 L4-L2 882i 804 2285 859Q 867056 ?????????? 0'Worma\ 01 02-diesel 88QB.480 $ 3.J74 $ c �5.46 AU8 22` 28iJ 15.24 8827 Q04 5778 059J G46338 ?????????? 8-Uurma} 02 82-dieel &0V12.3O0 $ 3.37­ $ QQ41.5- AU8 22' 2813 15.45 8028 887 182G @750 138665 ?????????? B-Normal 0J D1-0 oleaded 08012.500 $ 3.!3& $ 0&37.88 AUG 22, 2013 46!43 80J0 80_ 2L28 0730 868476 ?????????? Q-Hormal Q2 82-d-ese\ 880J_.408 $ 3.J74 � @105.94 AUG 2J` 20lJ 1J.37 B026 804 2l94 8510 045632 ?????????? 8-Knrma\ 8J W1-unleadod 800N4.9O8 � 3.0J0 $ 8014.85 AUG 23` 281J 15 35 W0-'2 804 5770 8593 D46526 ?????????? O-Normal @1 02'diesc} QV929.3&0 $ 3.J74 - 8Q98.86 AUG 26` 2013 MO,56 0Q17 004 2640 832- 894867 ???t?????? 0'Norm_\ 8J 8l'un�eaded 80820.S00 $ 3.83D $ 8063.Q2 AUG 26, 201J MY�24 081D 084 21Y2 O51Q 152258 ?????????? G-Hormal 83 81-un}eaded 08Q27.60Q $ 3.83& $ 8083.63 AUG 26` 2813 11�85 0&22 Q04 5571 0518 L66565 ?????????? 8-Norma\ 03 81-on\eodpd OQW28.Q0Q $ 3.03Q $ 0084.84 AUG 26. 2013 -1:J8 U 025 m Q4 351R 85Y2 1\60J5 ?-???????? 8't orma\ 02 02-dio,\ B8D3O2 G&G - 3.37� $ 01Q1.22 AUG 26^ 201J \1.42 0026 8U4 3919 858J L16523 ?????????? U'Homa\ 0J 0-unlead*d 0R8J1.2QN $ 3.830 � 0094.54 AUG 26` 2@13 14-4S 0B34 O0j 2366 O329 138327 ??�??????? O-kornal 83 01-uo}eaded 8&829.30N $ 3.8J0 $ 8088.78 AUG 26` 2013 15.L9 8836 8&4 5778 8593 O46583 ?????rr??? 8'Horms- 02 82-1isel 8O824.888 $ 3.374 $ 8883.6B AUG 27` 20LJ 87.25 8B88 804 1OJ1 Q573 O38305 ????�-???- 8'Uorma- 02 82-diesel 88033.788 $ 3.J74 � 01J.7B AUG 27` 201J Q9,59 0Q\2 8O4 2179 D730 O68736 ?????????w U'Uorm-1 82 82-die*el 0Qg31.808 $ 3.374 $ Q\B7.29 AUG 27, 201J \1-84 881� 804 2029 0457 154248 ????????-? D-Koroa} 83 81-unleaded 080l2.308 t 3.�92 1 8068.Y5 AUG 27, 20\3 11.24 8@15 004 5727 �728 874892 ????? ???? 0-Nor1ai 83 &1'uoleaded 88827.7QQ $ 3.N92 $ 0885.65 AUG 27` 28l3 1J!2O 000 O84 2363 873L &O6387 ?????????? 0-Nurm,i 0\ 0l-dioe} 8R026.80N $ 3.J T4 $ D8YQ.42 AUG 4 7, 281J 13�32 B01Y 8B4 2197 RJ94 836204 ?????????? 0-Uormo} 8J 81-onleaded O082O.2&8 $ J.892 $ BQ-2.46 �� 27, 281J 15�26 0026 004 570 Q593 84626 ?????�H?? O'�/rmal 02 O2-diese\ N�L1.N@ $ 3.J74 1 00J3.81 AUG 2B, 2813 88:36 8807 804 3919 8750 13044 ?rH?????? 8-Uorma} 03 81-uo}eaded NON.000 $ 3192 $ 0061.84 AUG 28` DB1J 08:39 803 030 004 2285 859Q 067280 ?????????? U-Uormal 82 0 2-diese\ 88823.508 3.374 $ kNZJY.2Y AUG 28. 2013 0806 8018 004 2638 8523 =86 ?775??? 0-Uormo\ 82 82-diese\ &002J.2QO $ 3.30 $ 0078.28 AUG 28` 2013 1801 0813 084 5489 0235 847Q06 ?????????? 0-Horw 23 O1'un}e3dod 00017.280 1 3.181 $ 0053.3L. AUG 21 203 1405 8W32 884 5273 050 873J62 ?????????? O'Ko/ma} O3 D1'unleaded 08831.488 $ J.01 $ QN97.37 AUG 28` 2013 1501 0036 004 5778 0593 846500 ????????�? 0-Uorma} 82 82'diese} 880 25.60U $ 3.374 s 8086.37 AUG 29` 2013 88:37 8812 004 5468 0585 13561L ?????????? Q'Kurnal 83 8Puo\pa die d 88212O.W00 $ J.10i $ 0G86.83 AUG 2Y, 2013 08!53 8Q13 084 2n0 QJ26 894981 ?????????? 8-Uomd 03 81'un}eaded O0BJ7.60B t 3.l81 $ 8116.6& RG 29, 2013 89:57 8014 064 2B6 8748 050977 ?577?7 8'Unrmal 0 82'diml 00021300 1 3074 1 8078.D6 AUG 29. 2013 1405 8829 004 577Q 8593 046616 4???????? 8-Nnrmal 02 O2-diem} 80&2L.600 1 3.374 $ 0Q72.88 AUG 29` 2013 1505 00J2 884 2829 0589 BY5595 ?????????? 04orma} 83 81'un1eaded 00B29.880 E 3.18\ i S092.41 00 21 2013 15;41 8834 884 2638 8523 641562 ?????????? 82 @2'diesp} O802Q.508 $ 3.374 $ @WL7 AUG 38` 2813 88:31 8809 004 2285 ONO 067270 ?????????? 8'Norma} 8} 02-die=-.e\ 80i 018.782 $ 1374 $ 8063.09 AUG 3W, 2813 08:35 1011 804 202 Q455 06B99 ?????????? 0-Hurma1 81 82-Jiese\ 80031 5W0 i 304 $ 0LD.O3 AUG 38. J01J 13:21 8021 M84 2197 8731 886578 ?????????? 8-No/ma} O2 82'diesel 88024.�� $ 3.525 $ `u V,S4.60 06 30, 2813 14:10 U 01 26 0 04 5972 8454 871781 ?????????? B-Monnal 02 82-diee\ 80027.9Q8 1 3.525 1 0098.35 Usage Total Product 01 — unleaded 1417 .800 Gallon $ 4360 .90 Product 02 — diesel 1798.600 Gallon $ 5879. 51 _.................................__ VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $15,553.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 2013-82 42-314.00 $1,933.12 1 hereby certify that the attached invoice(s), or 2201 2013-82 42-313.00 $597.85 bill(s) is (are) true and correct and that the 2201 2013-91 42-314.00 $5,873.94 materials or services itemized thereon for 2201 2013-91 42-313.00 $7,148.89 which charge is made were ordered and received except 1) Frid y Se ber 20, 2013 Street Commis i er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/19/13 2013-82 $1,933.12 08/19/13 2013-82 $597.85 09/06/13 2013-91 $5,873.94 09/06/13 2013-91 $7,148.89 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ,CL AY.sC yo Carmel Clay Schools C11 INO�Ae, 5201 E. Main Street Invoice 2013-91 Carmel, Indiana 46033 Date 9/6/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7 - DOCS Dept. Lisa Stewart Septembei 2013 FRs- Quantity Cost Each Total Cost Fuel -T1 1 $248.99 Fuel-T2 1 $536.50 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $785.49 Please make checks Payable to: Carmel Clay Schools r� LAY, Carmel Clay Schools 5201 E. Main Street Invoice 2013-82 Carmel, Indiana 46033 Date 8/19/2013 317-844-9961 Attn: Sue Ardaiolo City of Carmel Account#7- DOCS Dept. Lisa Stewart August 2013 t °Tf �° i � •aa k M c�� 5 ro v ,w xro. e s} 75 Quantity Cost Each Total Cost Fuel -T1 1 $200.38 Fuel -T2 1 Fuel Card @ $5.00 ea 0 $5.00 TOTAL $200.38 Please make checks Payable to: Carmel Clay Schools ' _ - . ^ Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Ton Amt Drivr Vehcl Odumtr Keyboard Type Pump Prod Quantity Price Amount AUG 08, 2013 1M55 0018 007 2360 0309 199003 ?????????? 0-Nurma} 01 01- UNLEADED 00010.000 $ 3.161 $ 083\.61 AUG 14. 2013 1142 0021 087 5371 1637 011625 ?????????? 0-Normal 02 01- UNLEADED 00008.600 $ 3.030 $ 0026.06 AUG 14, 2013 1505 0044 007 2421 0227 003881 ?????????? 04ormol 02 0l- UNLEADED 88034.000 $ 3.030 $ 0107.02 AUG 15, 2013 1n58 0819 107 5120 0406 044572 ?????????? 0-Normal 82 M- UNLEADED 00013.100 $ J.030 S 0039.0 Usage Total Product 01 — UNLEADED 65.700 Gallon $ 200.38 __________ $ 200 .38 Account name : D O C S Lisa Stewart Account address : 1 Civic Square Carmel 571-2418 Date Time Tan Acnt Ddvr Vehc} Udnmtr Keyboard Type Pump Prod Quantity Price Amount 06 01` 2013 W5 BN7 807 2360 BJ89 898796 ?????????? Mmrma} 03 01- mleeded 0 P6'C50.6.0 to i 3.i61 -= 80 JJ.51 AUG it 283 12,26 8043 807 24P2 8481 046426 ?????????? 0'Normd 03 81-unleaded O8@11908 1 1161 $ 004314 M 02, 2013 1h51 0B58 887 2286 0631 046901 ?????????? O-Norma\ 03 61-unleaded 80813100 $ 1 L61 $ &Q4257 AUG 8Y 201S 1219 8012 807 1005 8472 870022 ?????????? O-Kormo} 83 01-unleaded 00012400 $ 3.Q3B i R038.\8 AUG 12, 2013 1187 6823 807 1023 8387 858803 ??????r??? U-No,ma\ 83 O1-uo}eaded 8081J.0Q0 $ J.83& 1 0039.39 00 15, 2013 1801 0013 807 1885 8472 878287 ?????????? B-Nn,mal QJ 0l-unleaded 88010.300 $ 3.8J8 $ 8E1.21 ;JUG 19/ 2813 1102 0818 807 023 8TS7 851016 ?????????? 05urmai 83 B1-on0ded 80812.008 $ 101 1 g036.36 06 21 2013 18:23 6018 007 1005 0472 070569 ?????????? 85brm6 83 01-unleaded 0M.}88 $ 3.0J& $ 805.66 AUG 26/ 2013 1217 8027 00 5120 8406 045008 ?????????? 8-Uor iii.a\ Q3 0-unleaded 8001i,Zi;011-1 $ 3.838 $ 0 8JJ.33 AUG 21 2813 10:33 8014 087 1023 0387 051261 ?????????? 8-Uurmd 83 0kunkaded 00013.000 $ 3101 1 80400 AUS 21 2813 120 08n 087 1805 0472 078800 ?????????? 0-Norma} 83 O1-on}oaded 80B12M $ 3101 $ 883Y.07 06 29' 2013 059 0624 887 2360 03S9 099528 ?????????? G-Horma} 03 81-un\eaded S08l1.4DN $ 3.181 $ OB35.J5 00 30, 2013 1030 0034 807 2421 8316 007729 ?????????? 8-R c�rma\ 03 U1-uo1aaded 00Q27.90Q $ 3.1U\ : 8886.52 Usage Total Product 01 — unleaded 173. 900 Gallon $ 536 . 50 Account #007 Account name : DOCS LISA STEWART Account address : 1 Civic Square Carmel 571-2418 Date Time Tran Acnt Drivr Vehd Odomtr Dskard Typp Pump Prod Qoa tity Price Amount AUG 20/ 2013 1232 00J0 007 2H6 001 047158 ?????????? 0-Normal 02 01- UNL[A8ED 00010.800 $ 3.030 $ 002.72 AUG 22, 2013 10:03 0033 007 2360 0389 099275 ?????????? 8-Normal W1 ON UNLEADED 00010.800 $ 3.030 $ 0032.72 AUG 26, 2013 11:46 0025 017 202 0401 046759 ?????????? 0-Norma} 02 01- UNLEADED 00013.500 $ J.030 $ 0040.91 AUG 27` 2013 0050 0826 007 2253 0227 003555 ?????????? 0'Nnrmol 02 W UNLEADED 00034.5N0 $ 3392 $ 0106.67 AUG 2Y/ 2013 1408 0045 017 2286 001 04197 ?????????? 0-Normal 02 01- UKEAD[D 000l\.600 $ 3.101 $ 0035.97 Usage Total Product 01 — UNLEADED 81 .200 Gallon $ 248.99 $ 248.99 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Clay Schools IN SUM OF $ 5201 E. 131st Street Carmel, IN 46033 $985.87 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 2013-82 42-314.00 $200.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 2013-91 42-314.00 $785.49 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 23, 2013 Title coiVdistribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/19/13 2013-82 $200.38 09/06/13 2013-91 $785.49 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer